User Fee Revenue Projections of Amounts Generated by Various Percentage
Increases
(Based on Projected 2009 Revenues)
|
Fund |
Rate |
Revenue |
|
Rate Increase |
Revenue Increase |
|
|
|
|
|
|
|
|
Mitigation |
7.215% |
$3,181,000 |
|
1.0% |
$440,889 |
|
Capital Project |
0.000% |
$0 |
|
3.0% |
$1,322,667 |
|
Conservation |
1.110% |
$489,400 |
|
5.0% |
$2,204,444 |
|
Total |
8.325% |
$3,670,400 |
|
|
|
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