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<br /> ?20-83 9-30-82 9-30-81 9-30-30 9-30-79
<br /> ~aterworks System 53,167,411 52,960,344 52,747,098 S2,687,855 S2,682,286
<br /> Selver System 3,347,745 3,067,360 2,891 ,150 2,831,907 2,831,907
<br /> -ota] '¡alue 56,315,156 56,028,204 55,638,248 55,519,762 55,514,193
<br /> Reserve for Depreciation:
<br /> Waterworks System $ 975,711 S 936,546 $ 897,381 S 358,855 $ 820,329
<br /> Sewer System 1,009,827 970,183 930,539 390,998 851,457
<br /> Total Depreciation Sl ,985,538 $1,906,729 $1,827,920 $1,749,853 $1,671,786
<br /> Value After Depreciation $4,529,618 $4,121,475 $3,810,328 $3,769,909 $3,842,407
<br />
<br /> *Value of the System - includes land, buildings and system costs, but excludes all personal
<br /> property costs
<br /> CITY'S EQUITY IN SYSTEM
<br /> Fi seal Year Ended 9-30-83 9-30-82 9-30-81 9-30-80 9-30-79
<br /> Waterworks & Sewer System S8,026,115 $7,539,164 $7,042,780 $6,874,426 $6,755,939
<br /> Less Reserve for Oepreciation 2 ,986,01 2 2,865,512 2,725,496 2,593,532 2,464,935
<br /> $5,040,103 S4,673,652 $4,317,284 $4,280,894 $4,291,004
<br /> Plus Construction Fund -0- -0- -0- -0- -0-
<br /> Net P1 ant $5,040,103 $4,673,652 $4,317,284 $4,280,894 $4,291,004
<br /> Plus Net Working Capital 1,884,846 937,981 679,265 280,897 25,418
<br /> Total $6,924,949 $5,611 ,633 $4,996,549 $4,561,791 $4,316,422
<br /> Revenue Bond Debt $2,065,000 $1,715,000 $1,375,000 51,406,000 $1,436,000
<br /> Less Interest and Sinking
<br /> Fund and Reserve Fund 281 ,673 233,913 205,581 1 92,068 160,592
<br /> Net Revenue Debt $1,783,327 $1,1181,037 $1,169,419 $1,213,932 $1,275,408
<br /> City's Equity in System $5,141,622 $4,130,546 $3,827,130 $3,347,859 $3,041,014
<br /> Percentage City's Equity
<br /> in System 88% 99~£ 99% 100% 100%
<br /> ANALYSIS OF SEWER BILLS
<br /> Fiscal Year Ending 9-30-83 9-30-82 9-30-81 9-30-80 9-30-79
<br /> Average Monthly Bill Per Customer
<br /> Residential S 11.08 $ 8.63 S 7.39 S 7.33 $ 3.49
<br /> Commerc i a 1 33.27 20.60 16.44 13.40 16.34
<br /> Governmental 307,87 183.37 114.29 129.95 68.31
<br /> Average Monthly Bill -
<br /> Above Consumers $ 18.10 $ 13.14 $ 10.28 $ 10.25 $ 6.71
<br /> Average Monthly Usage in 1,000 Gallons
<br /> Residential 25 30 25 24 18
<br /> Commercial 47 42 47 37 61
<br /> Governmental 428 496 355 296 157
<br /> Average Monthly Usage -
<br /> Above Consumers 38 39 33 31 27
<br /> Averaqe Monthly Revenue Per 1,000 Gallons
<br /> Residential S .42 S .29 S .29 S .30 S .20
<br /> Commercial ,65 ,49 .35 .36 .27
<br /> Governmenta 1 ,48 ,37 .32 .44 .44
<br /> Average Monthly Revenue -
<br /> A,bove Consumers 5 .48 S .34 5 .31 5 .33 ' .25
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