HomeMy WebLinkAbout2006-06-12 06-232 ORDERDater ]one 12, 2006 Ihm UO 232
Item/Subject O EPv Esiablishing SewerR WsWgoinWEffe rA=unft Billed
Starting ]uly 10 2006
Responsible Department: Wastewater Treatment Plant/City Council
Commemb ry: As part of this yeaes budget preparation, the Finance Department updated the
Sewer Fund Program. That process Indicated the need for a sewer rate increase to maintain a
poslnve cash posltlon In the fund.
A major reason for the nate increase is the energy charge for electricity Is Increasing from
$0.095/kwhr to approximately$0.10ybwhr. TTIs Increases the operating budge by
approximately $200,000 Per year. The Profom a Indicates the rate increases will likely be
necessary In FY09 and FYI I. This rah change and Nose forecast for the future are coordinated
such that the Bangor Water District and Sewer Fund will not have increases during the same
year.
City Council members present for the budget review unanimously agreed to bring this Order to
the full Council for approval
The sewer rate increase went before the Transporhton and Infrastructure Committee om June
6, 2006, and was referred to Ne City Council with a recommendation for approval.
Department Head
did u
/L.•� City Manager
Associated Infomwtion: Copy of Proforma �N
budget Approval: ��/nGy /'^
flnama Director
,21
Introduced for
V Passage -
_ First Reading Page—or—
Warned
age_of_Referral
Usl�ea to co*�>lo* n•arru Oo 232
Juve 12. 2006
CITY OF BANGOR
(TITLE.) Order, Establishing Sewer User Rates To Go Into Effect For Accounts
Billed Starting July 1, 2006.
By Gm OT y Couna/ of th 01Y Y Bangor.
ORDERED,
That the following sewer user rate is adopted eftecdve July 1, 2006 and represents a 7.5%
Increase over the current rate:
Quarterly Monthly
Bass: Minimum Minimum
$4..45/HCt* $53.40 $17.80
* Hundred Cubic Feet
The rates provided above shall be applies to all accounts billed on or after Jury 1, 2006. This
Order supersedes all prior Council Orders establishing volume -based sewer rates.
IX CITY CADrCI.
June 13, 2006
jT
#R
CITY CLEN[ ORDER
p ElEste61£BL1ng Sower Der Rates to Got
Into Effect for Accounts gilled Starting
I
Ao:gieaacovxm l�10
1�9n
06 -,232-
Pro Fomaa Op mUonal Results - W WTP
BY6gM
FY 03
FY 08
FY 09
fY 10
%11
FY 33
FY 13
WIO
ash Flow hpm OpenWons
Oiarges kr 5ervke(uttvftts)
6,342,503
6,342,560
6,659,625
6,659,625
6,076,063
6, 6,063
6N6,063
6,8M,lM
OWrAng EwperW res
3838929
3,970,4
4005 79
4205383
9330430
99E0975
959]260
973955
O nffig Com Fow
25035M
4371732
2574451
2454242
2,545633
2,435,088
2,27&803
2,136,AO
Mer Cash Inflows
O Revenues
32,999
35400
35,060
35,000
35,000
35,000
35,000
351003
allw TomgS es
MM
157,500
165,375
165,375
173,W9
173,649
173,6M
173,W
Cn0ra¢M Se Mcg
247,"
250,
265,608
2]7,35]
283,560
291,179
3601615
306,959
%u har
19,030
1915M
20,157
20,762
21,385
2;026
2 07
23,368
PW L Nle Copaoly
2M,IX0
W M
N0,450
260,450
252,473
28473
25;4]3
28,473
One nme lnncws
-
.
lncer Ifl¢
25000
]CCO
15,003
xle am lnfows
628A9
6 ,M
7266M
nl8
772,WS
774,922
788418
860,493
MIA&rvee
6Mn9 au Moe
(3,749,359)
(3,459,714)
(3,269,M)
(3,173,465)
(2,039,742)
(2, ,1H)
(2,599,949)
(1,939,907)
New Polot vice
1n Buc a
(M105)'
(325605)
(360605)
(395,605)
(430,605)
(965.605)
(560,6051
O SoweOWOows
3749}59
3718819
35 ,Mll
35390M
3234347
3117734
3060554
1935512
Ne am Flaw
(616,609)
(W,017)
(M3,939)
(340,885)
83,352
7;276
6,668
W07,4A
Beginning Cosh
1,281,4P
N 603
15,586
(27S 353)
(619,238)
(535,006)
(463,610)
(454993)
ENing 09,-A l
6MO3
15,506
(278,353)
(619,238)
(535,886)
(463,610)
(956,9431
550,495