CCR2000239COMMON COUNCIL -CITY OF MUSKEG0
RESOLUTION #239-2000
APPROVAL OF 2001 SEWER UTILITY BUDGET
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Public Utilities Committee, does hereby approve the attached
Sewer Utility Budget for the year 2001
BE IT FURTHER RESOLVED That the Common Council of the City of Muskego, upon
the recommendation of the Public Utilities Committee, does hereby establish the
following sewer usage rates for 2001
Residential Users:
Single Family Home $94.05 per quarter/$376.20 per year Duplex: 3 Bedroom Unit $94.05 per quarter Duplex: 2 Bedroom Unit $70.54 per quarter Duplex: 1 Bedroom Unit $47.03 per quarter
industrial and Commercial Users (Including Multifamily with three or more units):
Based on actual metered water use:
$3.25 per 1,000 gallons plus a connection charge of $38.32 per quarter,
with a minimum charge of $376.20 per year per building.
DATED THIS 28th DAY OF NOVEMBER, 2000
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SPONSORED BY:
PUBLIC UTILITIES COMMITTEE
Ald. David J. Sanders
Ald. Mark A. Slocomb
Ald. William Le Doux
This is to certify that this is a true and accurate copy of Resolution #239-2000 which
was adopted by the Common Council of the City of Muskego.
CITY OF MUSKEG0
SEWER UTILITY BUDGET
2001
CONTENTS
Statement of income and expense
Detailed schedule of operating expenses
Schedule of capital outlay
Schedule of changes in utility working capital:
2000 Projected
2001 Budget
Schedule of construction funds
Sewer Utility Special Debt Service Fund
Sewer Rate Design
Schedule
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Schedule 8
9.
City of Muskego
Sewer Rate Design
2001 Budget
I, ~r2001 Budget)
Additions:
Operation and maintenance expenses
Depreciation
Replacement Fund - DNR requirement
Mortgage Revenue Bond compliance requirements
Rate of retum of average investment rate base - ( Exhibit C 1.)
Reductions - City subsidies
Gross revenue requirement
Data
$ 2.675.908
705.000
26,350
465,349
3,872,607
(316.823)
3.555.784
Rate Stabilization component - use of interest income, other income and operating resewes (683,177)
Net Revenue Requirement per Budget $ 2,872.606
2. p 578.564
3. p 6,459
4. ) 68.503
5% &I&&&
6.-
mn%Qwmw Model Formula
Connection Charge Number of laterals = Connection Charge
Consumption Charge
Number of gallons (000) billed
Computation
Connection Charge $ 2.872.606.24 X 34.46%
6.459
Consumption Charge $ 2,872.606.24 X 65.54%
578.564
= Consumption Charge
= $153.28 Connection Charge -
= $ 3.25 Consumption Charge -
7. p
Estimated number of gallons used by a average residential customer per year 68.503
Consumption charge per 1,000 gallons $ 3.25
Average residential annual consumption charge $222.92
Average residential annual connection charge $153.28
Total average residential annual sewer usage charge $ 376.20 -