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<br />FINAL DRAFT. Sewer Enterprise Fund 10-Year Business Plan (2000-2010) <br /> <br /> Projected <br />FISCAL YEAR: 1997/98 1998/99 1999/00 2000/01 2001102 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 <br />PLAN YEAR: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) <br /> AUDITED AUDITED BUDGET/ BUDGET BUDGET EST'D EST'D EST'D EST'D EST'D EST'D EST'D EST'D <br />COMPONENT DESCRIPTION ACTUAL ACTUAL EST ACT REQUESTREQUES PROJ'D PROJ'D PROJ'D PROJ'D PROJ'D PROJ'D PROJ'D PROJ'D <br /> <br />COMMERCIAL ACCOUNTS CONNECTIONS SUMMARY' <br /> <br />MONTHLY BASIC SEWER SERVICE CHG 16.92 17.25 18.33 18.97 19.64 20.32 21.08 21.93 22.81 23.72 24.67 25.65 26.68 <br />Percentage change: 0,00% 1.95% 6,26% 3.50% 3.50% 3.50% 3.75% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% <br />Commercial customers pay Basic <br />Charge for 1st 10 units of water used <br />Commercial ($2.09) 912 921 930 940 949 959 968 978 988 997 1,007 1,017 1,028 <br />Restaurant ($3.48) 73 74 74 74 75 76 77 77 78 79 80 81 81 <br />Supermarket ($3.46) 8 8 8 8 8 8 8 8 9 9 9 9 9 <br />Institutional ($2.01) 89 90 90 91 92 93 94 94 95 96 97 98 99 <br />Hospital ($2.15) 13 13 13 13 13 14 14 14 14 14 14 14 15 <br />Industrial 1$1.781 9 9 9 9 9 9 9 10 10 10 10 10 10 <br />Residential Connections 11%/vr Growthl 23,442 23,676 23,913 24,152 24,394 24,638 24,884 25,133 25,384 25,638 25,895 26,153 26,415 <br />TOTAL RESIDENTIAL & COMM'L ACCTS 24,546 24,791 25,037 25,287 25,540 25,797 26,054 26,314 26,578 26,843 27,112 27,382 27,657 <br /> <br />a, Projected growth rates in the number of residential and commercial customers for FYs 1999/00 to 2008/09 are estimated at 1% per year. <br /> <br />~ <br />JUNE 4 DRAFT "BASE PLAN8/NDICATED 10-YEAR AVERAGE ANNUAL INCREASES OF 3.57% <br />10- YEAR A VERAGE OF THIS ADJUSTED PLAN IS 3.73% <br /> <br />File Namp.: Modelv4-1027 _PI <br />Work~ lIame: No. of Accts <br /> <br />p <br /> <br />, of2 <br /> <br />6/2- <br /> <br />- <br /> <br />8a <br />. <br />r <br /> <br />10:39 AM <br />