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<br />City of Fort Morgan
<br />Water Revenue Projections
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<br />Prepared for: Anderson, Lee & Company
<br />Prepared by: Perry Eisenach
<br />
<br />Date: 11-25-97
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<br />Assumptions:
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<br />Projections based on water consumption from period: Oct. 1996 - Sept. 1997
<br />Residential consumption estimate is 12,000 gal./month
<br />O&M does not include interest payments or Quality Water purchases.
<br />Revenues do not include Quality Water sales, tap fees, or other income.
<br />
<br />Year: 2000
<br />Customer # of Customers Avg. Monthly Base Commodity Monthly Annual
<br /> Consumption Charge Charge Revenue Revenue
<br />Residential 2,960 12,000 $25.00 $2.44 $160,669 $1,928,026
<br />3/4" 271 13,160 $25.00 $2.44 $15,477 $185,723
<br />1" 95 27,128 $57.00 $2.44 $11 ,703 $140,439
<br />1,5" 74 145,197 $350,00 $2.44 $52,117 $625,401
<br />3/4" - Outside 8 12,638 $50.00 $4.88 $893 $10,721
<br />1" - Outside 1 16,637 $114.00 $4,88 $195 $2,342
<br />1.5" - Outside 5 41,672 $700.00 $4.88 $4,517 $54,202
<br />Excel - C-BT 1 2,700,000 $5,600.00 $2.44 $12,188 $146,256
<br />Excel 1 41,455,667 $0.00 $1.00 $41 ,456 $497,468
<br />West. Sugar 1 1,996,583 $0.00 $1,00 $1,997 $23,959
<br />Irrigation 1 7,500,000 $0.00 $1.00 $7,500 $90,000
<br /> Total $3,704,537
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