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<br />MONTHL Y WATER AND SEWER RATES <br /> <br />New Rates <br />(Effective 10-1-87) <br /> <br />Water: <br />Residential and Commercial <br /> <br />Outside City <br /> <br />$5.05 minimum <br />$1.03/M over 2,000 gallons <br />2 times inside City rate <br /> <br />Sewer: (Based on Water Consumption) <br />Residential <br /> <br />Commercial <br /> <br />$5.05 minimum <br />$1.03/M over 2,000 gallons <br />(8,000 gallon maximum or a total bill of $11.23) <br />$5.05 minimum <br />$1.03/M over 2,000 gallons <br />(No maximum) <br /> <br />ANAL YSIS OF WATER BILLS <br /> <br />Fiscal Year Ended 9-30-87 9-30-86 9-30-85 9~30-84 9-30-83 <br />Average Monthly Bill Per Customer <br />Residential $ 23.37 $ 20.17 $ 26.74 $ 26.86 $ 19.29 <br />Commercial 31.44 32.20 41.64 44.84 32.05 <br />Governmental 328.29 273.10 39/J..Ol 595.2/J. .369.70 <br />A verage Monthly Bill - Above Consumers $ 30.09 $ 26.04 $ 34.63 $ 35.25 $ 26.73 <br />AveraJ1;e Monthly Usaj?;e in 1,000 Gallons <br />Residential 20 17 24 26 25 <br />Commercial 34 45 46 50 47 <br />Governmental 306 228 353 345 428 <br />A verage Monthly Usage - Above Consumers 28 27 35 35 38 <br />Avera¡¡te Monthly Revenue Per 1,000 Gallons <br />Residential $ 1.45 $ 1.20 $ 1.09 $ 1.03 $ .78 <br />Commercia! .92 .71 .91 .90 .68 <br />Governmental 1.09 1.20 1.11 LIt¡. .86 <br />A verage Monthly Revenue - Above Consumers $ 1.09 $ .98 $ .99 $ 1.02 $ .78 <br />ANAL YSIS OF SEWER BILLS <br />Fiscal Year Ended 9-30-87 9-30-86 9-30-85 9-30-84 9-30-83 <br />A verage Monthly Bill Per Customer <br />Residential $ 16.38 $ 15.47 $ 16.33 $ 14.26 $ 11.08 <br />Commercial 32.74 33.44 43.39 47.84 33.27 <br />Governmental 409.21 280.33 349.19 314.22 307.87 <br />Average Monthly Bill - Above Consumers $ 23.87 $ 21.26 $ 20.09 $ 21.72 $ 18.10 <br />Avera¡¡te Monthly Usaj?;e in 1,000 Gallons <br />Residential 20 16 24 26 25 <br />Commercial 36 37 48 54 47 <br />Governmental 510 354 473 379 428 <br />Average Monthly Usage - Above Consumers 29 24 33 33 38 <br />Averaj?;e Monthly Revenue Per 1.000 Gallons <br />Residential $ .81 $ .92 $ .68 $ .55 $ .42 <br />Commercial .91 .91 .91 .87 .65 <br />Governmental .80 .79 .74 .83 .48 <br />Average Monthly Revenue - Above Consumers $ .83 $ .90 $ .74 $ .65 $ .48 <br />PENSION PLAN <br /> <br />All eligible employees of the City are members of the Texas Municipal Retirement System. The members <br />contribute 5% of thei!" salaries and the City contributes a variable percentage (currently 4.48%) of these <br />salaries. The City's policy is to pay all pension plan costs as they are accrued. The contribution rate is <br />not subject to annual adjustment as a result of actuarial valuations. The total amount paid to the System <br />in the year ended September 30, 1987, was approximately $243,541. <br /> <br />- 11 - <br />