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SEWER DEPARTMENT BUDGET <br /> Sewer Sales with Proposed 2006 Rates <br /> Sewer Usage 26,000,000 gallons <br /> 374 Connections (374 x 2,000 (min)x 12 (months) _ - 8,976,000 alg lons <br /> Total 17,024,000 gallons <br /> Proposed Fees: <br /> $15.50 for first 2,000 gallons <br /> $5.50 for each additional 1,000 gallons <br /> $15.50 x 374 connections x 12 months= $ 69,564 <br /> 17,024 x $5.50= 93,632 <br /> Total 2006 Sewer Sales $163,196 <br /> Capital Outlay <br /> 1996 Truck (50%) 7 yr. $ 10,000 <br /> Jetter 4 yr. $ 25,000 <br /> Boom Truck (50%) 10 yr. $ 15,000 <br /> Portable Generator(50%) 10 yr. $ 20,000 <br /> Lift Stations/Pumps/Panels 10 yr. 80,000 <br /> Total Depreciation $150,000 <br /> 1996 Truck $ 1,428 <br /> Jetter $ 6,250 <br /> Boom Truck $ 1,500 <br /> Portable Generator $ 2,000 <br /> Lift Stations/Pumps/Panels 5,333 <br /> Total Yearly Depreciation $16,511 <br /> Other Considerations: <br /> Future Infrastructure(repair) $ 8,000,000 <br /> Highway Expansion $ 500,000 <br /> Spray Site—Eval. $ 50,000 <br /> Spray Site—RIB's $ 3,000,000 <br /> Total $11,550,000 <br />