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V1/ater/Sewer Fund <br />Revenue Assumptions <br />f 3.7% Decrease in sewer fees <br />~ 97% Decrease in industrial surcharges due to loss of <br />Sara Lee (offset by similar decrease on expense side) <br />~ 1.8% Increase in water sales <br />e 12% increase in miscellaneous W&S fees <br />2008-09 Actual Sanitation Costs <br />Revised Water Billing Admin. & ROW Fee Allocation Method; Casa Bonita & One Oak Included <br />Expense Category <br />Residential <br />All Other <br />Taal <br />Salaries & Benefits <br />$ <br />192,806 <br />$ <br />267,476 <br />$ <br />460,282 <br />Vehicle Expenses <br />$ <br />61,376 <br />$ <br />99,113 <br />$ <br />160,489 <br />Hiring Partners (Dept. 44) <br />$ <br />46,045 <br />$ <br />20,842 <br />$ <br />66,887 <br />Brush Grinding <br />$ <br />- <br />$ <br />10,000 <br />$ <br />10,000 <br />Landfield fees-residential dropoffs <br />$ <br />65,571 <br />$ <br />- <br />$ <br />65,571 <br />Landfield costs-residential pickup <br />$ <br />251,982 <br />$ <br />• <br />$ <br />251,982 <br />Landfill Post Closure Cosu <br />$ <br />27,357 <br />$ <br />- <br />$ <br />27,357 <br />General 0& M <br />$ <br />6,894 <br />$ <br />28,770 <br />$ <br />35,664 <br />Demo, Lot Mowing, landfillfees (Dept. 40) <br />$ <br />• <br />$ <br />248,292 <br />$ <br />248,292 <br />Casa Bonita <br />$ <br />- <br />$ <br />629,396 <br />$ <br />629,396 <br />One Oak <br />$ <br />- <br />$ <br />150,093 <br />$ <br />150,093 <br />Billing & Collection Allocation <br />$ <br />170,000 <br />$ <br />10,387 <br />$ <br />180,387 <br />Less brush fees collected <br />$ <br />• <br />$ <br />(6,738) <br />$ <br />(6,738) <br />Total <br />$ <br />822,031 <br />$ 1,457,631 <br />$ 2,279,662 <br />Cost divided by 7,868 accounts divided by 12 mos. $ 8.71 $ 15.44 $ 24.14 <br />-9 <br />