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1993 AGN FEB 09 I02
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1993 February 09 Agenda Packet
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1993 AGN FEB 09 I02
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TABLE OF CONTENTS <br />(Continued) <br />Page <br />PART 2• WASTEWATER REVENUE ISSUES AND RATES <br />Secdon VI Proposed Rate and Revenue Program lq <br />- Revenue Requirements �a <br />- Expenses 10 <br />- Financing 10 <br />- Revenue Program 10 <br />Atternative 1 Tables <br />T'able 1-1 - Sewer Utility Fund Actual an� Prajected LTtility Ex��nditures Assuming <br />Revenue (7biigation Financing for Capital Improvements Operating Fund 22 <br />Tabie 1-2 - Estimated Cash Flow 1Requirements <br />Table 1-3 -' Recommended Monthly Sewer Service Ci�arges for Residential Users (Per <br />Dwelling Unit) <br />Tab3e 1-4 - Recomznended Mont�ly Sewer Service Charges for Commercial/Industrial and <br />Institutional Users <br />Table 1-5 - Summary of Estimated Expenses and Sources of Revenue <br />Alternative 2 Tables <br />Table 2-1 - Sewer Utility Fund Actual and Projected Utility E�penditures Assuming <br />Revenue Ohligation Financing for Capital Improvements Operating Fund 22 <br />Table 2-2 - Estimated Cash Flow Requirements <br />Table 2-3 - Recommended Monthly Sewer Service Charges for Residential Users (Per <br />' Dwelling Unit) <br />Table 2-4 - Recommended Monthly Sewer Service Charges for Commercial/Industrial and <br />Institutionat Users <br />Table 2-5 - Summary of Estimated Expenses and Sources of Revenue <br />Table 3-1 - Historic Capacity Charges and Revenue <br />Table 3-2 - Projected Capacity Charges and Revenue <br />Table 3-3 - Proposed Wastewater Capacity Charges <br />
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