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<br /> Responsibility: <br /> Prepared by Contractor <br /> Timing: Not later than August 1 <br /> Tasks: '.Preparation of Current Revenues <br /> II.Allocation of Current Revenues <br /> '.Preparation of Forecasted Revenues <br /> '.Allocation of Forecasted Revenues <br />Similar to cost information, revenues are reported for three years. Actual revenue for each <br />category is reported for the year prior to the Current Year, estimated revenue is reported in <br />the current year, and projected revenue is reported for the Rate Year. Rate Revenue should <br />be included on Attachment 2A-2C. On a separate spreadsheet, Revenue is reported in the <br />following separate categories as appropriate: <br />.:. Residential (Cart Service) <br />.:. Residential Recycling Surcharge Revenue (For years 1999,2000,2001 only) <br />.:. Commercial and Multi-Family (Bin Service) <br />.:. Commercial Recycling Surcharge Revenue (For years 1999, 2000, 2001 only) <br />.:. Industrial (Debris Box Service) <br />.:. Interest Income <br />.:. Other Income <br />Similar to expenses, Contractor shall attribute actual and forecasted revenues by <br />jurisdiction. The Contractor should describe changes to revenues from those proposed and <br />include an explanation for the change. Residential and non-residential revenues in the <br />current year shall be projected without any increases in rates but giving full effect to rate <br />adjustments implemented part way through the year. Residential and non-residential <br />revenue projections shall be prepared based on existing rates and the current number of <br />customers by size of container and collection frequency. Supporting documentation <br />should be provided which indicates sources of Interest and Other income. <br /> SBWMA Compensation Adjustment Guidelines June 6, 2000 <br /> PAGE 18 <br />