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<br />r <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SUPPLEMENT TO WATER SUPPLY FEASIBILITY STUDY <br />KELTON HEIGHTS WATER DISTRICT <br /> <br />The following table should take precedence over the tables previously pre- <br />pared in the fiancial program of the report. Only Payout Schedule Three has <br />been recreated since a 4% administrative charge has been selected for this <br />loan. <br /> <br />Taxes in Column 5 are based upon 1979 budgeted taxes of $15,742 and <br />increased at 1.07% per year. Base net water sales are still the same as <br />stated in the report $10,500. This results in a needed increase of $25,936 <br />per year of net water sales to balance expenditures over the 40 year <br />payback period. The needed increase in net water sales is equivalent to <br />$113.75 per tap per year or $9.48 per tap per month. <br />