Laserfiche WebLink
FY 201012011 <br />LPAWA CUSTOMER COSTS <br />CITY OF MORGAWS POINT: <br />A. <br />% OF LA PORTE AREA WATER AUTHORITY SYSTEM!! 11 <br />7.98% <br />B. <br />TOTAL YEARLY DEBT SERVICE. FOR LPAWA BONDS <br />$359,4$5 <br />G. <br />MORGAl`S PO €NT'S SHARE OF YEARLY DEBT SERVICE FOR LPAWA SYSTEM <br />FORMULA: B x A = COS <br />I <br />D. <br />TOTAL YEARLY LPAWA O & M EXPENSES <br />$138,005 <br />E. <br />MORGAN`S POINTS SHARE OF LPAWA 0 & M EXPENSES <br />FORMULA: D x A = COS`f <br />$11,013 <br />F. <br />ESTIMATED YEARLY PURCHASE OF WATER FROM LPAWA (GALLON$) <br />58,000,000 <br />G. <br />ESTIMATED YEARLY COST OF WATER PURCHASED FROM LPAWA <br />(FORMULA: F11000) x $0.5485 <br />$31,819 <br />H. <br />ESTIMATED TOT CAPITAL RECOVE COST FOR CWA LIME <br />1. <br />MORGAN'S POINT'S SHARE OF CAPITAL. RECOVERY COST <br />FORMULA: H x A=CAPITAL RECOVERY 00§a <br />$8, <br />J. <br />CAPITAL RESERVE FUND FEE <br />, , FORMULA; Fit ©00; x $O,l = CAPITA RESERVE FEE <br />$5,800 <br />K <br />INTEREST COST OF BORROWING FUNDS FROM CLP UTILITY FUND <br />INTEREST RATE OF 2% PER ANNUM 90001162700 x'10,000 = SHARE OF INTEREST COS <br />$tl <br />r m-(FORMULA-. TOTAL YEARLY COST TO MORGANTS POINT C + E+ G + I +J + K = TOTAL COST) <br />$111,76 <br />REVISED 7123120/0 <br />