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CCR2001213COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #213-2001 APPROVAL OF 2002 WATER 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 Water Utility Budget for the year 2002. 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 rates for water service: Quarterly Service Charge: 5/8-inch meter $20.16 3-inch meter $ 77.55 3/4-inch meter $20.16 4-inch meter $108.57 I-inch meter $23.27 6-inch meter $155.10 1 1/4-inch meter $31.80 8-inch meter $217 14 1 1R-inch meter $37.69 IO-inch meter $279.18 2-inch meter $55.06 12-inch meter $341.22 Plus Volume Charge: First 30,000 gallons used each quarter - $2.38 per 1,000 gallons Next 90,000 gallons used each quarter - $1.86 per 1,000 gallons Over 120,000 gallons used each quarter - $1 19 per 1,000 gallons DATED THIS 13th DAY OF NOVEMBER, 2001 SPONSORED BY: PUBLIC UTILITIES COMMITTEE Ald. David J. Sanders Ald. Mark A. Slocomb Ald. Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #213-2001 which was adopted by the Common Council of the City of Muskego. 1 l/Oljmb CITY OF MUSKEG0 WATER UTILITY BUDGET 2002 CONTENTS Statement of income and expense Detailed schedule of operation and maintenance expenses Schedule of capital outlay costs Schedule of changes in utility working capital: 2001 Projected 2002 Budget Schedule of construction funds Schedule 1 1 2 2 3 4 4 5 5 6 6 7 NO N YI ? . .. 8 OOOOOOOOOOOOOO 2 0 00 0 0 m x N 4 a lij I II 'I I I1 n x 0 r . 0 0 m . 7 r 0""' 0 2 N