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2007 RES R-63-07
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2007 RES R-63-07
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EFFECTIVE JULY tet, 2007 <br />CITY OF COLTON WASTE COLLECTION RATE! <br />Paps 4 of 14 <br />PROFORMA RATE ADJUSTMENTS <br />�,1nTT <br />RATES <br />RESRJENTULL SERVICES BILLED BY HAULER <br />3.0 YD MANURE 0 400 lbs PRW • 1 x perAvsak <br />CURRENT <br />Sd>C a NEW <br />$RATE <br />%CHANGE <br />COLLECTION PORTION <br />585.580 <br />$3.879 <br />569.459 <br />5.91% <br />DISPOSAL PORTION <br />$35.778 <br />$0.306 <br />$38.083 <br />0.85% <br />CARO ADJUSTMENT - FIXED <br />$0.250 <br />$0,000 <br />$0.250 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />s0.870 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$102.28 <br />$4.45 <br />$106.73 <br />4.35% <br />FRANCHISE PORTION a 15% <br />$18.05 <br />$0.79 <br />$18.84 <br />4.38% <br />PERCENT OF RATE: <br />15.00% <br />16.60% <br />ADJUSTED RATE <br />S12D.33 <br />$524 <br />$125.57 <br />4.36% <br />CITY UTILITY TAX IQ 4% OF TOTAL RATE <br />SCSI <br />$0.21 <br />$5.02 <br />4.36% <br />PERCENT OFAOJUSTEORATE-. <br />4.00% <br />400% <br />RATE BILLED TO RESIDENT: <br />$125.14 <br />55.45 139,59 <br />4.36% <br />3.0 YD MANURE Q 4001bs PITIP • 2 x psr7wsak <br />COLLECTION PORTION <br />590.475 <br />$6.455 <br />$96.930 <br />7,13% <br />DISPOSAL PORTION <br />$71.524 <br />$0.810 <br />$72.134 <br />0.85% <br />CARS ADJUSTMENT - FIXED <br />$0,500 <br />SO,ODO <br />$0.500 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.340 <br />50.540 <br />$1.880 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$163.84 <br />$7.60 <br />$171.44 <br />4.64% <br />FRANCHISE PORTION @ 15% <br />$28.92 <br />$1.34 <br />530.26 <br />4.63% <br />PERCENT OF RATE: <br />15.00% <br />10.00% <br />ADJUSTED RATE <br />$192.78 <br />$8.94 <br />$201.10 <br />4.64% <br />CITY UTILITY TAX Q 4% OF TOTAL RATE <br />$7.71 <br />$0.36 <br />$0.07 <br />4.64% <br />PERCENT OF AOJUSTF_O RATE: <br />400% <br />400% <br />RATE BILLED TO RESIDENT: <br />$20OA7 <br />$930 $209.77 <br />4.64% <br />3.0 YD MANURE Q 400 Ibs PRIP • 3 x Psrhvssk <br />COLLECTION PORTION <br />$125.784 <br />$9.365 <br />$135.149 <br />7.45% <br />DISPOSAL. PORTION <br />31D7.292 <br />$0.915 <br />$108,207 <br />0.85% <br />CARO ADJUSTMENT • FIXED <br />s0.750 <br />SOA00 <br />$0,750 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$2.010 <br />$0.810 <br />$2.820 <br />40.30% <br />PROFORMA COST Of SERVICE <br />$236.64 <br />$11.09 <br />$24693 <br />4.70% <br />FRANCHISE PORTION Q 15% <br />$41.63 <br />$1.96 <br />$43.59 <br />4.71% <br />PERCENT OF RATE. <br />15AD% <br />1&6D% <br />ADJUSTED RATE <br />$277,47 <br />$13.05 <br />$290.52 <br />4.70% <br />CITY UTILITY TAX 04%OF TOTAL RATE <br />$11.10 <br />$0.52 <br />$11.62 <br />41C% <br />PERCCNT OF ADJUSTED RATE: <br />4.0D% <br />4.00% <br />RATE BILLED TO RESIDENT: <br />$2UAY <br />513 57 2.14 <br />4.70% <br />3.0 YO MANURE Q 400 lbs PMP • 4 x par/w"k <br />L:u.L.0 1,:N fukl,UN <br />$161..3U <br />$� .<''76 <br />$173.412 <br />7.61% <br />DISPOSAL PORTION <br />$143.059 <br />$1.220 <br />$144279 <br />D.85% <br />CARO ADJUSTMENT - FIXED <br />51.000 <br />$0.000 <br />$1000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />52.680 <br />$1.060 <br />$3.760 <br />40,30% <br />PROFORMA COST OF SERVICE <br />$307.88 <br />$14.58 <br />5322.48 <br />4.74% <br />FRANCHISE PORTION Q 15% <br />$54.36 <br />52.58 <br />$58.92 <br />4.71% <br />PERCENT OF RATE <br />16.01% <br />10.00% <br />ADJUSTED RATE <br />5382.24 <br />$17.14 <br />$379.38 <br />4.73% <br />CITY UTILITY TAX 0 4% OF TOTAL RATE <br />$14,49 <br />$0.69 <br />$15.16 <br />4.74% <br />PERCENT OF ADJUSTED RATE: <br />4,00% <br />400% <br />RATE BILLED TO RESIDENT: <br />$376.79 <br />517.831 sw.56 <br />4.73% <br />3.0 YO MANURE ® 400 Ibs P7TIP - S x psrtw«k <br />COLLECTION PORTION <br />$196.445 <br />$15.186 <br />$211.631 <br />7.73% <br />DISPOSAL PORTION <br />$178.816 <br />$1.525 <br />$180.341 <br />0.85% <br />CARS ADJUSTMENT - FIXED <br />$1.250 <br />$0000 <br />$1.250 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$3.350 <br />51.350 <br />$4.700 <br />46.30% <br />PROFORMA COST OF SERVICE <br />$379.86 <br />$16.06 <br />$39792 <br />4.75% <br />FRANCHISE PORTION 0 15% <br />$87.08 <br />$3.18 <br />$70.24 <br />4.74% <br />PERCENT OF RATE; <br />1s.00% <br />%00% <br />ADJUSTED RATE <br />$448.92 <br />$21.24 <br />$468.16 <br />475% <br />CITY UTILITY TAX Q 4% OF TOTAL RATE <br />$17.88 <br />$0.65 <br />$18.73 <br />4.75% <br />PERCENT OF ADJUSTED RATE: <br />4.00% <br />4,00% <br />RATE BILLED TO RESIDENT: <br />$461.80 <br />$22.091 5466.66 <br />4.75% <br />3.0 YD MANURE Q 400 lbs PRIP • 6 x PeOw"k <br />COLLECTION PORTION <br />$231.775 <br />$18.097 <br />$249.872 <br />7.81% <br />DISPOSAL PORTION <br />5214.584 <br />$1.829 <br />$216.413 <br />0.85% <br />CARS ADJUSTMENT • FIXED <br />$1.500 <br />$0,000 <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 />$451.68 <br />$21.56 <br />$473.43 <br />4.77% <br />FRANCHISE PORTION a IS% <br />$79.77 <br />$3.80 <br />$83.67 <br />4.76% <br />PERCENT OF RATE: <br />16.00% <br />16,00% <br />ADJOSTEDRATE <br />S531.65 <br />$25.35 <br />$557.00 <br />4.77% <br />LI; Y 07 ILI 111A4 �4k Oh TU I Al, KA IL <br />$i 1.<7 <br />j;,ul <br />$221tl <br />4,15'"4 <br />PERCENT OF ADJUSTED RATE: <br />4.00% <br />4,00% <br />RATE BILLED TO RESIDENT: <br />$562.92 <br />526.38 SS79.28 <br />4.77% <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$17560 <br />$2.342 <br />$19.902 <br />13.34% <br />DISPOSAL PORTION <br />$35.778 <br />$0.305 <br />S38.D83 <br />0.85% <br />CARO ADJUSTMENT - FIXED <br />$0.000 <br />$0000 <br />50.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />90.870 <br />$0270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$54.01 <br />$2.92 <br />$56.99 <br />5.40% <br />FRANCHISE PORTION 0 15% <br />$0.53 <br />$0.52 <br />$10.05 <br />5.46% <br />PERCENT OF RATE: <br />1&00% <br />16.00% <br />ADJUSTED RATE <br />$63.54 <br />$3.44 <br />$88.98 <br />5.41% <br />CITY UTILITY TAX 0 4% OF TOTAL RATE <br />S2.54 <br />$0.13 <br />$2.58 <br />6.29% <br />PERCENT OF ADJUSTED RATE: <br />4.m% <br />RATE BILLED TO RESIDENT. <br />$66.08 <br />53.58 $69.66 <br />5.41% <br />Amour APorowd n Cw wt Rle <br />%&Ie <br />Osc"em ows"d <br />
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