|
City of Louisville, Colorado
<br />Schedule of Utility User Fees
<br />2008 2011
<br />2008
<br />2009 Actual
<br />Actual Amount %Change
<br />2010 Estimate
<br />Amount Change
<br />2011 Budget
<br />Amount Change
<br />Water User Fees:
<br />Commercial
<br />Residential
<br />Unclassified and Delinquent
<br />Total Water User Fees
<br />Wastewater User Fees:
<br />Commercial
<br />Residential
<br />Unclassified. Delinquent. Other
<br />Total Wastewater User Fees
<br />Storm Water User Fees:
<br />Commercial
<br />Residential
<br />Unclassified and Delinquent
<br />Total Stonn Water User Fees
<br />Combined User Fees:
<br />Commercial
<br />Residential
<br />Unclassified and Delinquent
<br />Total Cornbined User Fees
<br />12,000,000
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />2,305.104
<br />2,347 452
<br />49.860
<br />4,702,416
<br />407.677
<br />1,301.418
<br />23.784
<br />1,732,879
<br />221.140
<br />197,036
<br />750
<br />418,926
<br />2.933.922
<br />3.846.906
<br />74.394
<br />6,854,222
<br />1.710.688
<br />2 048 606
<br />31.450
<br />3,799,744
<br />336 173
<br />1.268:399
<br />4.044
<br />1,608,615
<br />227.754 3.0%
<br />200,262 1.6%
<br />100.0%
<br />428,016 2,2%
<br />2.274.615
<br />3.617.267
<br />35494
<br />5,827,376
<br />-25.0%
<br />-12.7%
<br />-36.9%
<br />19.4%
<br />-17.5%
<br />-2.5%
<br />83.0%
<br />-7.2%
<br />-22.5%
<br />-8.5%
<br />52.3%
<br />1,582,390
<br />2.048.610
<br />15.143
<br />3,646,143
<br />302.560
<br />1.331.820
<br />24.800
<br />1,659,189
<br />234.590 3.0%
<br />240.310 20.0-/
<br />260
<br />475,159 11.096
<br />2.119.540
<br />3.620.740
<br />40.193
<br />5,780,473
<br />Combined Utility Fund
<br />Revenue Excluding Other Financing Sources
<br />-7,5%
<br />0.0%
<br />-51.8%
<br />-3.8%
<br />-10.0%
<br />5.0%
<br />513.3%
<br />3.176
<br />iflnii ii i
<br />2000 20012002 2003 20042005 2006 2007 2008 2009 2010 2011 2012 2013 29142015
<br />1.629.860
<br />2.110.070
<br />20.150
<br />3,760,000
<br />311.640
<br />1.371 770
<br />23 000
<br />1,706,410
<br />-98% 2.194.860
<br />2.9% 3.74
<br />13.2% 43 150
<br />-9.8% 5,979,380
<br />253.360 8.0%
<br />259,530 8.
<br />100.094
<br />512,890 7,9%
<br />■Exp
<br />3.0%
<br />3 -0%
<br />33 1%
<br />3.174
<br />3.0%
<br />3A%
<br />-7.3%
<br />2.6%
<br />3.6%
<br />3.3%
<br />7.4%
<br />3.4%
<br />tttttt� Grants
<br />Train sers
<br />Misc.
<br />■7ap Fees
<br />1=1 User Fees
<br />10/1/2010
<br />
|