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2007 RES R-63-07
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2007 RES R-63-07
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EFFECTIVE JULY ISL 2007 <br />CITY OF COLTON WASTE COLLECTION RATE! <br />P.O. 16d 14 <br />PROFORMA RATE ADJUSTMENTS <br />R2 04111007 <br />RATES <br />COMMERCIAL SERVICES BILLED BY HAULER <br />3.0 YD PACKER 0 900 IDs PRS' 1 x parhrsak <br />SdI86ENT <br />E <br />CHANGNE17 <br />am <br />%CHANGE <br />COLLECTION PORTION <br />$101.532 <br />$3.249 <br />$100.881 <br />3.20%1 <br />DISPOSAL PORTION <br />580.472 <br />.110.566 <br />$81.158 <br />0.85% <br />CARS ADJUSTMENT - FIXED <br />$0.250 <br />$0.000 <br />$0.250 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.870 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$182.92 <br />$5.99 <br />$166.91 <br />3.27% <br />FRANCHISE PORTION Q 15% <br />532.28 <br />$1.06 <br />$33.34 <br />3.28% <br />PERCENT Of RATE: <br />1500% <br />15.00% <br />ADJUSTED RATE <br />$215.20 <br />$7.05 <br />$222.25 <br />3.27% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$12.92 <br />$0.42 <br />$13,33 <br />3.24% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />600% <br />RATE BILLED TO CUSTOMER: <br />:226,12 <br />$7.46 235.66 <br />3.27% <br />3.0 YD PACKER Q 900 lbs PITIP 2 x parAv"k <br />COLLECTION PORTION <br />$128.801 <br />$4.061 <br />$134.512 <br />3.20% <br />DISPOSAL PORTION <br />$160.943 <br />$1.372 <br />$162.315 <br />0.85% <br />CARS, ADJUSTMENT - FIXED <br />10.500 <br />$0.000 <br />$0.500 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.340 <br />S6.S40 <br />$1.880 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$269.67 <br />$9.54 <br />$299.21 <br />3.29% <br />FRANCHISE PORTION Q 15% <br />$51.13 <br />$1.09 <br />65282 <br />3.31% <br />PERCENT OF RATE: <br />1S00% <br />15.00% <br />ADJUSTED RATE <br />$340.80 <br />$11.23 <br />5352.03 <br />3.29% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$20.45 <br />$0.67 <br />$21.12 <br />3.29% <br />PERCENT OF AOJUSI EO RATE: <br />6.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />3361.25 <br />$11.901 $37.5 <br />3.29% <br />3.0 YD PACKER Q 900111* P/TIP 3 x par/waak <br />COLLECTION PORTION <br />$173.D08 <br />$5.539 <br />$183.977 <br />3.20% <br />DISPOSAL. PORTION <br />$241.404 <br />$2.056 <br />$243.462 <br />0.85% <br />CARB ADJUSTMENT - FIXED <br />$0.750 <br />$0.000 <br />$0.750 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$2.010 <br />50.610 <br />$2.820 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$417.26 <br />$13.75 <br />$431.01 <br />3.29% <br />FRANCHISE PORTION Q 15% <br />$73.66 <br />$2.43 <br />$76.09 <br />3.30% <br />PERCENT OF RATE. <br />t6.00% <br />15.00% <br />ADJUSTED RATE <br />$400.92 <br />$18.18 <br />$507.10 <br />3.30% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$29.46 <br />$0,97 <br />$30.43 <br />330% <br />PERCENT OF ADJUSTED RATE: <br />600% <br />6,0D% <br />RATE BILLED TO CUSTOMER: <br />$320,16 <br />$17 15r $537.63 <br />3.30% <br />3.0 YD PACKER Q 900 Ibs P7TIP 4 x parJwaak <br />UOLLLC: IOP, PORTION <br />5213.32-! <br />3:.G to <br />5253 460 <br />3 2Sio <br />DISPOSAL PORTION <br />$321.876 <br />$2.744 <br />$324.620 <br />0.65% <br />CARO ADJUSTMENT - FIXED <br />$1.000 <br />50.000 <br />$1.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />UAW <br />$1.080 <br />$3.760 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$544.88 <br />$17.97 <br />$562.85 <br />3.30% <br />FRANCHISE PORTION Q 15% <br />$98.19 <br />$3.17 <br />$99.36 <br />3.90% <br />PERCENT OF RATE: <br />16.00% <br />15.00% <br />ADJUSTED RATE <br />$641.07 <br />$21.14 <br />$882.21 <br />3.30% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$38.47 <br />$1.27 <br />$39.73 <br />3,29% <br />PERCENT OF ADJUSTED RATE: <br />6.06% <br />6.06% <br />RATE BILLED TO CUSTOMER: <br />$679.64 <br />$22.40 6701.84 <br />3.30% <br />3.0 YD PACKER Q 900 The PfriP 5 It p*r7wlwk <br />COLLECTION PORTION <br />$265.545 <br />$8,497 <br />$282.942 <br />3.20% <br />DISPOSAL PORTION <br />$402.347 <br />$3430 <br />$405.777 <br />0.85% <br />CAR$ ADJUSTMENT - FIXED <br />$1.250 <br />$O.ODO <br />$1.250 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$3.330 <br />$1.350 <br />$4.700 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$072.49 <br />$22.18 <br />$694.67 <br />3.30% <br />FRANCHISE PORTION Q 15% <br />$118.72 <br />$3.91 <br />5122.63 <br />3.29% <br />PERCENT OF RATE: <br />1500% <br />15.00% <br />ADJUSTED RATE <br />$791.21 <br />$26.09 <br />$617.30 <br />3.30% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$47.47 <br />$1.57 <br />$49.04 <br />3.30% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />$83866 <br />32745 666,34 <br />3.30% <br />3.0 YD PACKER Q 900 lbs PITIP 6 x park vak <br />COLLECTION PORTION <br />$311.763 <br />$9.976 <br />3332,419 <br />3.20% <br />DISPOSAL PORTION <br />$462.609 <br />$4.116 <br />$486925 <br />0.85% <br />CARB ADJUSTMENT - FIXED <br />$1.500 <br />$O.ODO <br />$1.500 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$4.020 <br />$1.620 <br />$5.640 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$800.09 <br />$26.39 <br />$826.48 <br />3.30% <br />FRANCHISE PORTION Q 15% <br />$141.24 <br />$4.66 <br />$145.90 <br />3.30% <br />PERCENT Of RATE: <br />15,00% <br />15.00% <br />ADJUSTED RATE <br />$941.33 <br />$31.05 <br />$972.38 <br />3.30% <br />ull1 Ui1L1T 17AA Sg b%Vh III IAL :HF.IL <br />$56,46 <br />Si.eo <br />$;O-A <br />S. jj-/e <br />PERCENT OF ADJUSTED RATE: <br />0.00% <br />6,00% <br />RATE BILLED TO CUSTOMER; <br />$997.81 <br />$32.91 31,030.72 <br />3.30% <br />EACH NONSCHEOULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$21.143 <br />$2.457 <br />$23.600 <br />11.62% <br />DISPOSAL PORTION <br />560.472 <br />$0.688 <br />$81.158 <br />0.85% <br />CARB ADJUSTMENT - FIXED <br />$0.000 <br />$0.000 <br />$0.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.870 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$102.29 <br />$3.41 <br />$105.70 <br />3.34% <br />FRANCHISE PORTION Q 151.4 <br />$18.05 <br />30.60 <br />$18.65 <br />3.32% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$120.34 <br />$4.01 <br />$124.35 <br />3.33% <br />CITY UTILITY TAX Q 8% OF TOTAL RATE <br />$7.22 <br />$024 <br />$7.46 <br />3.29% <br />PERCENT OF ADJUSTED RATE: <br />0.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />$127.56 <br />$4.25 $131.81 <br />3.33% <br />Ammm A;q a"d N ow" Rau <br />loco <br />320% k- <br />W.14 <br />
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