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WATER DEPARTMENT BUDGET <br /> Water Sales with Proposed 2006 Rates <br /> Water Usage 35,000,000 gallons <br /> 5% Loss - 1,750,000 alg lons <br /> Subtotal 33,250,000 gallons <br /> 365 Connections (365 x 2,000 (min)x 12 (months)_ - 8,760,000 alg lons <br /> Total 24,490,000 gallons <br /> Proposed Fees: <br /> $16.00 for first 2,000 gallons <br /> $6.00 for each additional 1,000 gallons <br /> $16.00 x 365 connections x 12 months= $ 70,080 <br /> 24,490 x $6.00= $146,940 <br /> Total 2006 Water Sales $217,020 <br /> Capital Outlay <br /> 1996 Truck(50%) 7 yr. $ 10,000 <br /> Boom Truck(50%) 10 yr. $ 15,000 <br /> Portable Generator(50%) 10 yr. $ 20,000 <br /> High Serv. Pumps 10 yr. $ 65,000 <br /> Water Tower Service 7 yr. $ 20,000 <br /> SCADA&Computer 5 yr. 37,000 <br /> Total Depreciation $167,000 <br /> 1996 Truck $ 1,428 <br /> Boom Truck $ 1,500 <br /> Generator $ 2,000 <br /> High Serv. Pumps $ 6,000 <br /> SCADA& Computer 7,400 <br /> Yearly Depreciation Total $18,328 <br /> Other Considerations: <br /> Infrastructure 20 yr. $ 4,000,000 <br /> Water Plant 20 yr. $ 3,000,000 <br /> Future Exp. 10 yr. $15,000,000 <br /> Total $22,000,000 <br />