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CCR2002218COMMON COUNCIL -CITY OF MUSKEG0 RESOLUTION #218-2002 a APPROVAL OF 2003 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 2003. 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 $20.76 3-inch meter $ 79.88 3/4-inch meter $20.76 4-inch meter $1 11 .83 1-inch meter $23.97 6-inch meter $159.75 1 1/4-inch meter $32.75 8-inch meter $223.65 1 1R-inch meter $38.82 IO-inch meter $287.56 2-inch meter $56.71 12-inch meter $351.46 Plus Volume Charge: First 30,000 gallons used each quarter - $2.45 per 1,000 gallons 0 Next 90,000 gallons used each quarter - $1.92 per 1,000 gallons Over 120,000 gallons used each quarter - $1.23 per 1,000 gallons DATED THIS 12th DAY OF NOVEMBER, 2002 SPONSORED BY: PUBLIC UTILITIES COMMITTEE Ald. Eileen Madden Ald. Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #218-2002 which was adopted by the Common Council of the City of Muskego. 0 11/02jmb CITY OF MUSKEG0 WATER UTILITY BUDGET 2003 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: 2002 Projected 2003 Budget Schedule of construction funds Schedule 1 1 2 2 4 5 5 6