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<br />IDLEDALE WATER & SANITATION DISTRICT
<br />
<br />EXPENSES
<br />
<br /> 1990 1991 1992. 1993 J994 1995 1996 1997 199!! 1999 2000
<br />EIA Loan 1943 1943 1943 1943 1943 1943 1943 1943 1943
<br /> ...
<br /> ;
<br />$30K Loan 2352 2352 2352 2352 2352 2352 2352 2352 2352
<br />Operating 42.400 43,200 44,100 45,000 46,000 46,800 47,700 48,700 49,600 50,600 51,600
<br />(2% inflation) I'
<br /> W
<br /> ,,'
<br />Phase 2 "
<br /> ,1
<br />1/2 grant 1,_'
<br /> I,{
<br />1/2 CWCB loan (5%) "
<br />20 year 3491 3491 3491 3491 3491 3491 3491 3491 3491 3491 }'.
<br /> .'
<br /> f ~
<br />Phase 3
<br />$150,000 (5%)
<br />20 year 12000 12000 12000 12000 12000 12000 12000 12000+12 Yrs.
<br />Total Expenses 46,695 50,986 51,886 64,786 65,786 66,586 67,486 68,486 69,386 66,091 67,091
<br /> .
<br /> ,."
<br /> \$
<br /> .,
<br /> '- ~
<br />Property Taxes .,"
<br /> ,
<br />(5 1/2% increase) 11,330 11, 95~ 12.611 13,305 14,037 14.809 15,623 16,483 17,389 18.345 19,354 ..(
<br />User Fees
<br />($26/mo. - 115 users) 35.880 35.880 35.880 35.880 35.880 35.880 35.880 35.880 35.880 35.880 35.880
<br /> 47.210 47,834 48.491 49,185 49,917 50,689 51,503 52,363 53,269 54.225 55,234
<br />Net 131521 133951 1156011 1158691 1158971 1159831 1161231 1161171 1118661 118571
<br />Mill increase over '89 mill levy 2,1 2,3 10.4 10.6 10.6 10,7 10,7 10.7 7.9 7.9
<br />or
<br />User' fee over $26/mo. $2,29 $2.46 $11. 31 $11. 50 $11. 52 $11. 58 $11. 68 $11. 68 $8.60 $8.59
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