This section presents the methodology to be used in calculating user charge rates and surcharges and illustrates the calculations followed in arriving at the first year’s user charges and surcharges.
(A) Expenses: total annual expenses by unit process are:
Unit Process | Total Annual Amount | Volume Amount | Permit Fund | Gen | Costs |
Pump stations, collection and conveyance system | $269,200 | 85% | 4.5% | 10.5% | |
Administrative and general | $20,800 | 85% | 4.5% | 10.5% | |
Operative reserve | 0 | ||||
Reserve capital replacement | 0 | ||||
TOTAL O, M & R Costs = $290,000 | |||||
(B) Loadings: the total water consumption is estimated to be 61,750,000 gal/year.
(C) Unit costs.
Total annual O, M & R costs in $/1,000 gallons = Total annual O, M & F $ Estimated annual water consumption/ 1,000 gallons $/1,000 gallons = $247,000 = 4.00/1,000 gal. 61,750
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(Res. passed 5-26-1992; Ord. passed 8-25-1992; Ord. passed 11-27-2001)