Laserfiche WebLink
FY 2010 <br />LPAWA CUSTOMER COSTS <br />CITY OF SHOREACRES: <br />A. % OF LA PORTE AREA WATER AUTHORITY SYSTEM 11 6.36% <br />B. TOTAL YEARLY DEBT SERVICE FOR LPAWA BONDS $669,488 <br />C. SHOREACRES` SHARE OF YEARLY DEBT SERVICE FOR LPAWA SYSTEM $43,851 <br />(FORMULA: B x A = COST) <br />D, <br />TOTAL YEARLY LPAWA O & M EXPENSES <br />i zs,+�'o <br />E. <br />SHOREACRE& SHAPE OF LPAWA 0 & M EXPENSES <br />$8,77'7 <br />FORMULA: D x A = COS <br />F. <br />ESTIMATED YEARLY PURCHASE OF WATER FROM LPAWA (GALLONS) <br />36,100,.700 <br />G. <br />ESTIMATED YEARLY COST OF WATER PURCHASED FROM LPAWA <br />$36,262 <br />H. <br />FORMULA: 1 x $0.5486 <br />ESTIMATED TOTAL CAPITAL RECOVERY COST FOR CWA LINE <br />$101,627 <br />I. <br />SHOREACRES SHARE OF CAPITAL RECOVERY COST <br />FORM ULA: H x A = CAPITAL RECOVERY COST <br />$6,463 <br />J. CAPITAL RESERVE FUND FEE <br />(FORMULA: Fl1000) x $0.06 = GAPITAL RESERVE FEE <br />I . INTEREST COST OF I30RROWING FUNDS FROM GLP UTILITY FUND <br />(INTEREST RATE OF 2% PER ANNUM 4380/88577 x 10,000 = SHARE OF INTEREST COS <br />$6,610 <br />�0 <br />M. TOTAL YEARLY COST TO SHO REACRES <br />(FORMULA: G + E + G + I + i + K = TOTAL COST) <br />101, <br />REVISED 712312010 <br />