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City of Louisville, Colorado <br />Schedule of Utility User Fees <br />20011 -2011 <br />2008 . 2009 Actual 2010 Estimate 2011 Budget <br />Actual Amount % Change Amount 96 Change Amount 96 Change <br />Water User Fees: <br />Commercial 2 305 104 1 710 600 -25.8% 1.502.390 -7 6% 1 629 860 3 0% <br />Residential 2 347 452 2 048 606 -12 7% 2.048.610 0 0% 2.110 070 3 0% <br />Unclassified and Delinquent 49.860 31.450 -36.9% 15.143 -51.8% 20.150 33.1% <br />Total Water User Fees 4,702,416 3,190,744 -19.41 3,646,143 -3.8% 3,760,080 3.1% <br />Wastewater User Fees: <br />Commercial 407.677 336.173 -17.51 302.560 -10.0% 311.640 3.0 io <br />Residential 1.301 418 1.268.399 -2.5% 1.331.820 6.0% 1.371,770 3 -0% <br />Unclassified Delinquent 8 Other 23.784 4.044 -83.0% 24.800 513.3% 23.000 -7.3% <br />Total Wastewater User Fees 1,732,879 1,608,615 -7.2% 1,659,180 3.1% 1,706,410 2.81 <br />Storm Water User Fees: <br />Commercial 221.140 227 754 3.0% 234.590 3 0% 253.360 0.0% <br />Residential 197.036 200.262 1.6% 240.310 20 0% 259.530 8.0% <br />Unclassified and Delinquent 750 - 100.0% 250 - -100.0% <br />Total Storm l/ater User Fees 418,926 428,016 2.2% 475,150 11.0% 512,890 7.91 <br />Combined User Fees: <br />Commercial <br />Residential <br />Unclassified and Delinquent <br />Total Combined 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 />2,933.922 2.274,615 - 22.5% 2.119.540 -6.8% 2.194.860 3.6% <br />3.845.906 3.517.267 -8.5% 3.620.740 2.9% 3 741 370 3.3% <br />74.394 35,494 -52.3! 40.193 13.2% 43 160 7.4% <br />6,854,222 5,827,376 -15.0% 5,780,473 -0.81 5,979,380 3.4% <br />Combined Utility Fund <br />Revenue - Excluding Other Financing Sources <br />v i, <br />I I <br />2000 20012002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 <br />fi Grants <br />ti Transers <br />Mist <br />Tap Fees <br />User Fees <br />- Exp <br />10/1/2010 <br />5 <br />