Granville Community Calendar

Council Minutes April 19, 1989

1
1
REGULARLY SCHEDULED COUNCIL MEETING
VILLAGE OF GRANVILLE
APRIL 19, 1989
CALL TO ORDER
Vice Mayor Schnaidt called the meeting to order at 7: 30 p.m..
ROLL CALL
Responding to roll call were:
Councilmember Avery
Councilmember Hughes
Councilmember Rader
Councilmember Morrow
Vice Mayor
Law Director
Manager
Schnaidt
Munro
Plunkett
Councilmember Rader moved to excuse absentee members Eisenberg
and Malcuit. Motion seconded by Councilmember Hughes. Motion
carried.
PUBLIC HEARING
Ordinance No. 9-89 -An Ordinance To Amend Ordinance No. 21-88
Providing For Adjustments Of The Annual Budget For The Fiscal
Year 1989 And Revising Sums For Operating Expenses.
No one appeared to speak for or against this ordinance. Public
hearing closed at 7: 35 p.m..Action on this ordinance was held
for old business.
MINUTES
April 5, 1989 -Regular Council Meeting -Councilmember Morrow
moved that the minutes be approved as submitted. Motion seconded
by Councilmember Rader. Motion carried.
April 12, 1989 -Special Council Meeting -Councilmember Morrow
moved that the minutes of April 12, 1989 be approved. Motion
seconded by Councilmember Avery. Motion carried.
CITIZENS COMMENTS
Those who signed the register were: Q841*1
B. E. Mason Brenda MIx David Stewart, Sen4n*-e-d
Kirsten Pape
No comments, questions, or concerns were voiced at this time.
1 Council Meeting Minutes
Village of Granville
April 19, 1989
Page 2
MAYOR' S REPORT
The Mayor' s Report for the month of March, 1989 was presented
and reviewed. Following review, the Clerk was directed to file
the report. A copy of that report is hereby attached as part of
these minutes.
MANAGER' S REPORT
The Manager' s Report for the month of March, 1989 was presented.
Manager Plunkett reviewed the report with members Council.
Discussion centered on the water report portion of the Manager' s
Report, and water loss. Following a lengthy discussion, consensus
of Council was to talk with the Village' s Utility Director, Joe
Hickman, and see if he has any ideas as to what additional things
might be done to eliminate the 15% water loss. Manager Plunkett
said Mr. Hickman will be filling in for him at the May 17th
Council meeting and will alert him that Council will want to
discuss this item with him at that time.
Councilmember Morrow moved that the Manager' s Report for
the month of March, 1989 be approved. Motion seconded by Councilmember
Hughes. Motion carried. A copy of that report is hereby
attached as part of these minutes.
COMMITTEE REPORTS
Comprehensive Planning Committee -Councilmember Morrow reported
that a special meeting has been called by Co- Chairmen Lee Larson
and Ben Mason for Sunday, April 23, 1989, at 7:30 p.m..Matters
to be discussed and resolved are as follows: compile an interview
list for the planner Woolpert; discuss ways to get in funding on the project, and; how the community survey should be done.
Granville Improvement Board - Vice Mayor Schnaidt reported that
the Granville Improvement Board and the newly formed Gran Flora
Group met this past Monday. Mr. Schnaidt commented that the
meeting went very well, and everyone was agreeable. Also, the
Gran Flora have no funds for '89, but would like to take on one or two flowering beds this year, through the Improvement Board.
Mr. Chambers feels the Improvement Board and the will work Gran Flora Group out well together, and the Village will benefit in their joint efforts.
Bill Chambers asked for a resolution to appoint an addi- tional member to the Improvement Board. Legislation on this item will be introduced this evening under New Business. 1
1
1 Council Meeting Minutes
Village of Granville
April 19, 1989
Page 3
OLD BUSINESS
Ordinance No. 9-89, "An Ordinance To Amend Ordinance No. 21-88
Providing For Adjustments Of The Annual Budget For The Fiscal
Year 1989 And Revising Sums For Operating Expenses", was moved
for adoption by Councilmember Avery. Motion seconded by Councilmember
Morrow. Roll call vote: Avery-yes, Morrow- yes, Rader-yes,
Hughes-yes, Schnaidt-yes, Malcuit-absent, Eisenberg-absent. Five
yes votes, two members absent. Motion carried. Ordinance No.
9-89 duly adopted.
NEW BUSINESS
Ordinance No. 15-89, An Emergency Ordinance Enacted By The
Village Of Granville, Licking County, Ohio, In The Matter Of The
Hereinafter Described Improvement, And To Request Cooperation
From The Director Of Transportation"w,as introduced and title
read in its entirety by Councilmember Morrow.
Councilmember Morrow moved for passage of the Emergency
Clause and read this section in its entirety. Motion seconded by
Councilmember Rader. Roll call vote: Morrow- yes, Rader- yes,
Hughes- yes, Avery-yes, Schnaidt-yes, Malcuit-absent, Eisenbergabsent.
Five yes votes, two members absent. Motion carried.
Emergency Clause duly passed.
Councilmember Morrow moved for adoption of Ordinance No.
15-89. Motion seconded by Councilmember Rader. Roll call vote:
Morrow- yes, Rader-yes, Avery-yes, Hughes-yes, Schnaidt-yes,
Malcuit-absent, Eisenberg-absent. Five yes votes, two members
absent. Ordinance No. 15-89 duly adopted.
Ordinance No. 16-89, "An Emergency Ordinance Enacted By The
Village Of Granville, Licking County, Ohio, In The Matter Of The
Hereinafter Described Improvement, And To Request Cooperation
From The Director Of Transportation"w,as introduced and title
read in its entirety by Councilmember Rader.
Councilmember Rader moved for passage of the Emergency
Clause and read this section in its entirety. Motion seconded by Councilmember Avery. Roll call vote: Radery-es, Averyy-es, Hughes- yes, Morrow- yes, Schnaidt-yes, Malcuit-absent, Eisenbergabsent.
Five yes votes, two members absent. Emergency Clause duly passed.
Councilmember Rader moved for adoption of Ordinance No. 16-89. Motion seconded by Councilmember Avery. Roll call vote: Radery-es, Averyy-es, Morrowy-es, Hughesy-es, Schnaidty-es, Malcuita-bsent, Eisenberga-bsent. Five yes votes, two members absent. Motion carried. Ordinance No. 16-89 duly adopted.
1
1 Council Meeting Minutes
Village of Granville
April 19, 1989
Page 4
Ordinance No. 17-89, An Ordinance To Amend Ordinance No. 2-188
And Transfer Funds With The General Fund And Declaring An
Emergency", was introduced and title read in its entirety by
Councilmember Avery.
Councilmember Avery moved for passage of the Emergency
Clause Section II, and read the section in its entirety. Motion
seconded by Councilmember Morrow. Roll call vote: Averyyes,
Morrow- yes, Rader-yes, Hughes-yes, Schnaidt-yes, Malcuitabsent,
Eisenberg-absent. Five yes votes, two members absent.
Motion carried. Emergency Clause Section II duly passed.
Councilmember Avery moved for adoption of Ordinance No.
17-89. Motion seconded by Councilmember Morrow. Roll call vote:
Avery-yes, Morrow- yes, Hughes-yes, Rader-yes, Schnaidt-yes,
Malcuit-absent, Eisenberg-absent. Five yes votes, two members
absent. Motion carried. Ordinance No. 17-89 duly adopted.
Ordinance No. 18-89, "An Emergency Ordinance Enacted By The
Village Of Granville, Licking County, Ohio, In The Matter Of The
Hereinafter Described Improvement, And To request Cooperation
From The Director Of Transportation"w,as introduced and title
read in its entirety by Councilmember Hughes.
Councilmember Hughes moved for passage of the Emergency
Clause and read this section in its entirety. Motion seconded by Councilmember Rader. Roll call vote: Hughesy-es, Radery-es, Avery- yes, Morrow- yes, Schnaidt-yes, Malcuit-absent, Eisenbergabsent.
Five yes votes, two members absent. Motion carried.
Emergency Clause duly passed.
Councilmember Hughes moved for adoption of Ordinance No.
18-89. Motion seconded by Councilmember Avery. Roll call vote:
Hughesy-es, Averyy-es, Morrowy-es, Radery-es, Schnaidty-es, Malcuit-absent, Eisenberg-absent. Five yes votes, two members
absent. Motion carried. Ordinance No. 18-89 duly adopted.
MEETING ANNOUNCEMENTS
Comprehensive Planning Committee, Sunday, April 23, 1989, 7: 30 p.m.,at Village Hall -Council Chambers.
Town Meeting with Planners and Comprehensive Planning Committee, Tuesday, April 25, 1989, 7: 30 p.m.,at Granville High School Cafeteria.
1
1 Council Meeting Minutes
Village of Granville
April 19, 1989
Page 5
ADJOURNMENT
Councilmember Rader moved for adjournment. Motion seconded by
Councilmember Hughes. Motion carried.
Meeting adjourned at 8: 29 p.m..
Clekk of Council
OS
L Mayor
1
VILLAGE OF GRANVILLE
Mayor' s Court Monthly Report
MARCH. '89
HUNT"
FIICIAL STATEMENT
1nce of Bond Motley from Last Mouth:
Iotal Money Collected for this Month:
Total Paid to State (RRF&GRF):
FER '89
AUNTO «18111t· i.L(ik
rn gr! 1.
GENERATED CASES BY IllE .GRANVILLE ·POLICE DEFAR'IMENT
CASES PROCESSED IN LAYOR'S COURT X
ing Tickets:
idal Complaints:
s Dismissed:
Guilty Waivers (payments out of court): 23
Cases Appearit,g lit Court: 26 -
ASES TRANSFERRED FROM FIAYOR' S COURT
100. no 2. 284. 00 1, 464. An
4, 014. 83 3. 074. 50 4, 089. on
56&nn. 481. 00 592 00
total Paid in Refunds/Overpayments: 76. 00' 7, 787 nA lin no
Total Paid to General Futid: 2, 181. 83 2, 459. 00 1519. An
Balance of Bond Money Remaltilig'tin Account: 1. 293. 00 100. 00 3 89?n·n
Traffic Citationsi 40 50 4 3
Parking Tickets: 47 29 39
Criminal Complaints: 17 7 4
40
47 40
43 28 36
Traffic Oltations:
4
0
I 6
21
17 2
3
I 8
13
ro Licking Couity Nulticipal Court:
To Juvenile Court:
2
3 1 3
IRAFFIC CITATIONS PROCESSED: 1
:
xce-ssive Speed: 16 7S 7 1/
Assured Clear Distance: 1
Ulsregarding Red Signal: 2 , 2 8
Ularegarding Stop Sign: 5 2 7
Ulsre ardln All Other Traffic Coutrol Devices:
hibited Right Turn on Red Stgual: 1
I (Alcohol/Dru s): 3 4 '
3
et, Contaltier/Liquor Consumption:
Upti Willful/Wat,ton Disregard for Safety: 2
Opn without Reasonable Control:
MARCH' 89
MON 111
311,. 1.8.9
MON 111
MAR. C11 LaL
MON 111
rn:p. e 2.
No Operators/Chouffers License:
Opu Under Suspension/Revocation:
No Motorcycle Et,dorsemetit:
Restriction Violation:
Registration/Title Violation:
Leaving the Scene of an Accident:
Failure to Stop for School Bus Unloading/Loaditig:
improper Passing:
All Others: Follow un on LAPP
imal Offeuses:
Dlsorderly Conduct/Public Intoxication:
Disturbitig tile Peace:
Drug Abuse/Possession:
Gambling Offenses:
Littering:
Falslfication:
luEFICCITATIONS PROCESSED c(on' t)
eing a Police Officer:
ealing Tires/Feeling/Cracking Exhaustt
75rmitting/or: Riding/Ilatiging Outside Vehicle: 1
U-Turn (Opposite Direction/Enter Parking Place): 8 5 4
Failure to Yiald:
Equipment Violation: 2 2
Pedestrian Violation:
2 3
1
1 3
MNAL COMPLAINTS PROCESSED
2
Failure to Report a Crime:
Obstructitig Official Busitiess:
Failure to Aid a Police Officer:
Obstructing Justice:
Reststing Arrest:
Sale of Alcol,01 to a Mitior:
Misrepresentation 1
en Container in a Fublic Place: 3
xual Imposition:
blic Indecency:
Voyeurlsm:.
Importut,lug:
Assault:
FRIMINAL COM_PL_Al_INISP_ROCESSED c(on' t)
Aggravated Menhcing/ Menacing:
Bilibpngering Children:
estic
Violence:
eptione Harrassmetit:
Arson:
KbviSED l'illkiNG '1'1CKEI (5/11/8/)
MARCH. '89
FIONIll-
VIO #1-Parking on Sidewalk or Curb Lawn:
VIO #2-Blocking Public or Private Driveway:
Vlo #3-Parkdd within 20 ft of an intersection: 111113- -Par-ked- oILLSIosswalk: VIU #5-Parked_111_a No Parking Zone:
VIO #6-Parked Too Far from Curb (lft or more): VVIIOO # 7#P-_a-rked in Same Spot iti Excess of 72 liours: 8-O-vertime Parkitul: VIO #9-Parked Facing in Wrong Direction: '
10-Parked Outside of Marked Parking Space:
V #11-Ill Ilattdica ed Zone w0/ Pro er Ta s/Placard: 12-Double Parked:
FEB.8'9
MONTH
4
4
3
13
5
4
5
i.-
13a-r[k'ed U ion a Bridge or Overpass: VIO #14-rarked it, Roadway Creatit,g aTraffic Hazard: 2 VIO #15P- arked within 10 ft of a Fire Hydratit: Summons issued for Failure to Pay: 1-- 1--
MARCI '88
HONTII
1-
Criminal Damaging:
Criminal Mischief:
Criminal Trespass: 3
Petty Theft:
Unauthorized use of Property/Vehicle:
Passing Bad Checks: 3
Receiving Stolen Property:
Carrying a Concealed Weapon:
Improperly Handling Firearm in Motor Vehicle:
Discharging Weapons:
Fireworks Violations:
All Others:
Failure to Answer Summons 1
1
1
3
2
2 1
4
I 2 I 5
6 1
1
4
3
3 5
WATER DEPARTMENT
Total Produced (MC)
Daily Average (MGD)
New Meter Install.
Cust. Svce. Requests
Meters Repaired
Meters Replaced
Final Readings
WASTEWATER TREATMENT
Total Treated (MG)
Daily Average (MGD)
Sludge Removed (DT)
ITEMS OF SPECIAL INTEREST
Mar. 1989
23. 004
742
16. 997
548
3. 5
Feb. 1989
21. 156
756
16. 409
529
6. 4
Mar. 1988
25. 348
818
13. 530
436
10.
Repaired 6" water main break on South Mulberry Street.
Repaired 1".water main break on West Elm -after repair was made,
one home owner had water service restored to a second floor
bathroom for the first time in 17 years.
Still little or no gain on water loss.
No Wastewater Plant violations -wet weather forced extensive use
of spare aeration tank for sludge storage.
Installed 12" check valve at water plant. Note:
MG) -
MGD) -
DT) ·-
Million Gallons
Million Gallons Per Day
Dry Tons
MANAGER' S REPORT
0 3 1
24 25 42
4 1 2
40 7 12
8 14 12
MANAGERS REPORT:
PAGE 3 SERVICE DEPARTMENT
March 1989 E_abruarx19_-89- _lu a-rghl-eaal--
AmguritihURli/na AmgunMt-anhnua AmnunLManhgun
New Signs 10
Signs Replaced 3
Street Maintenance
Hot Mix -Tons) 3. 5
Streets Swept
Hours)
Inlets Cleaned
TOPS) 150
Inlets Cleaned
Inside)
Storm lines cleaned
Jet Truck)
Inlets Repaired,
adjusted, or rebuilt 4
Grass Mowed
acres)
Brush pick up
and Chipped (Loads) 7
Leaf Pickup
Loads)
Snow Removal
Salt Water
Trash Pickup
gallons) 46. 000
Shop and Offices
cleaned
Backhoe Worked
Days) 9
Berm Work (Tons-
Gravel) 121
Street, Curb, and
Guardrail Painting
Other Projects
See Attachment) 12
Call Out 10
ZQHINg
Building Permits
Remodeling Permits
Sidewalk Permits
Demolition Permits
Sign Permits
15
5
32
35
32
51
84
SPECIAL INTERESTITEMS Vehicle Maintenance
Community Service -
Welfare Workers -
6
72
162
199
24
59
15
2
3. 5
135
1
3
53. 000
2
55
17
32
35
7
20
213
44
18
2
14
16
74
76. 5
46
184 Hrs.
73. 5 Hrs.
171 Hrs.
4
90
39
53. 000
6. 5
24
12
14
331
46
30
10
52
506
32
2 2
2 2
7
6
6 0 3
1 1 0
0 0 0
1 0 0
n 1 0
OTHER PROJECTS MARCH 1989
1) Cleaned open ditches
2) Set up chairs and cleaned Church
3) Graded dumping area
4) Worked on backhoe in shop
5) Swept Bridges
6) Took equipment in for repair and picked up
miscellaneous items up
7) Repaired overhead sign bracket at Prospect
and Broadway
8) Straighten two sign post
9) Assisted Utilities Department with water leaks
10) Cleaned up large limbs in roadway due to storm
11) Built new basket for backhoe to trim trees and
repair traffic lights
12) Trimmed foliage away from roadways
Total Hrs.
18 Hrs.
8 Hrs.
3 Hrs.
8 Hrs.
16 Hrs.
18 Hrs.
8 Hrs.
3 Hrs.
16 Hrs.
33 Hrs.
31 Hrs.
37 Hrs.
199 Hrs.
March 1989
PATROL ACTIVITIES
Miles Driven:
Parking Tickets:
Citations:
Traffic Stops:
Radar:
Traffic Details:
Motorist Assists:
Impounded Vehicles:
Vehicle Checks:
Record Checks:
Person Checks:
Foot Patrols:
Other Dept. Assists:
Fire Dept. Assists:
House Checks:
Escorts:
Patrol Time:
TOTAL PATROL:
IMPLAINT ACTIVITIES
Non- Injury Accidents:
Injury Accidents:
Complaints Invstgtd:
Offenses Invstgtd:
Followu-p Invstgtns:
Misdemeanor Arrests:
Misdemeanor Charges:
Felony Arrests:
Felony Charges:
TOTAL COMPLAINT:
ADMIN. ACTIVITIES
Meals:
Breaks:
Equipment Maint.:
Refuels:
Special Details:
Admin. Details:
Mail:
Hand Delivered Mail:
Summons/ Papers:
Briefings:
TOTAL ADMIN:
GRANVILLE POLICE DEPARTMENT
Monthly Report***
March 1989 February 1989 March 1988
Quantity Time Quantity Time Quantity Time
3334
47
43
25
15
44
38
0
282
83
22
60
19
21
762
2
4797
104
14
24
40
71
190
6
28
13
179
669
2
1
171
21
93
9
16
0
0
313
2.02
6.72
2.17
3.27
11. 15
2.62
0
95
27
37
15.55
5.80
4.60
29.68
60
331. 80
417.55
1. 12
1.65
77 Or-3
4
12.70
74.38
2.58
3.70
0
1
131. 05
42.28
3.67
9.18
3.75
21.98
82.08
1. 35
4.57
2.38
33.17
204.42
2556
29
50
24
30
43
40
0
343
88
18
68
13
B
761
0
4163
1
0
125
12
69
4
6
1
1
225
81
15
25
29
102
113
1
74
3
148
591
83
7.60
1.65
6.93
10.83
1.45
0
1. 15
72
45
11. 60
2.85
97
23.32
0
291.62
362.02
1.75
0
19.75
4.63
72.47
1.20
17
1.50
95
102.42
28.42
4.95
6.53
2.30
8.15
27.82
08
6.48
47
21. 73
106.93
3884
39
43
59
18
76
43
3
75
78
29
108
15
28
1536
3
6037
47
12
40
56
55
93
23
32
6
185
549
2
3
201
20
59
9
10
5
6
315
1.37
9.43
3.75
5.30
12.35
3.45
58
20
52
40
22.93
1. 60
4.23
39.42
0
390.53
496.07
95
4.87
49.07
18. 17
42.47
5.55
17
4.87
2
128.10
29.55
3.45
10.87
5.48
18.20
59.68
1.48
2.48
1. 15
38.50
170.85
GRANVILLE POLICE DEPARTMENT March 1989
Monthly Report***
March 1989 February 1989 March 1988
FLEET USAGE
Fuel Utilized: 299.80 377.70 440.30
Total Mileage: 38 2722 3884
VEHICLE: Odometer Miles
1987 Ford LTD: 62994 2805
1988 Ford LTD: 5688 539
-teve Cartnal
Chief of Police
ULL
C4t';' LA
4
d *
STATE REPORT NO. R 13
DEPARTMENT PAGE 1 OPER 0
1 Zi
1- 3 DIVISION t DATE 03/31/89
CITY GRANVILLE MONTH OF MARCH
MONTHLY FUND REPORT
ACCOUNT BALANCE BALANCE
Li 1-FUND - DESCRIPTION AT BEGINNING RECEIPTS DISBURSED AT MONTH END ENCUMBERED - UNENCUMBERED
0
1
12, A 1 GENERAL 381.777.10 49.661.71 95,246.80 102.01 32.537.03 303.654.98
A 2 MUNICIPAL BLDG. RESERVE 20,000.00 20,000.00 00 40,000.00 00 «
.
40,000.00
St «
5 B 1 STREET 14,647.77 4,447.90 4,262.86 14,832.81 8,106.00 6,726.81
S B 2 HIGHWAY
g,
1 -
01 B 8 PERMISSIVE TAX 00 8,500.00 8,500. 00 00 00 00
C 1 DEBT SERVICE 62,609.36 14, 731.94 10,945.65 66,395.65 00 66,395.65
C 2 SEWER CONSTRUCTION FUND 218, 924.19 1, 356.86 00 220.281. 05 0 220,281. 05
26, - C -3 SEWER REPLACEMENT &IMPROVEMENT 78,350.06
i·71
00 80,962.41 00 60,962.41
i D 3 OWDA CAPITAL IMPROVEMENT 00 00 00 00 J-124.00 252, 124.00-
29
20 E 1 WATER 52.596.57 9 918.78 26.090.71 66.424.64 36-168._ 04 30 56.60 _
1 2:' E 2 SEWER 36,482.90 28.302.81 0-3 311.95 42,473.76 18,837.92 23,635.84
E 6 SEWER DEBT SERVICE FUND 33,411.39 10,381. 09 00 43,792.48 00 43,792.46
E 7 SEWER DEBT SERVICE RESERVE FUND 152.941. 44 1. 198. 19 00 154. 130.63 00 154. 1.9.63
123 E91 WATER CAPITAL IMPROVEMENT 8,520.05 00 00 8,520.05 1,484.64 7,035.41
g
E92 SEWER CAPITAL IMPROVEMENT 6,982.65 00 00 6,982.65 561-00 6,421.65
t
F 2 EQUIPMENT RESERVE 174,348.64 00 00 174.348.64 59.070.00 115.278.64
GIS HILENGREEN ESCROW 7,107.11 00 00 7,107.11 00 7,107.11
H 1 SPECIAL ASSESSMENTS 17,924.86 00 00 17,924.86 00 17,924.86
GRAND TOTALS ***1*,266,822.38 * 181,385.95 * 167,583.79 +1,280,624.54 + 408,888.63 * 571,735.91 +
12-
J 15
BALANCE
FUND 1/1/89
GENERAL 381, 159
MUNI BLDG RSVE 20, 000
STREET 10, 425
HIGHWAY 305
PERMISSIVE TAX $0
UpT SERVICE 72, 963
SIE.R CONST. FUND 216, 409
SEWER REPL &IMPVT 73, 199
OWDA CAPITAL IMPVT $0
WATER 51, 694
SEWER 25, 297
SWR DEBT SVC FUND 12, 674
SWR DEBT SVC RSVE FD 152, 736
WATER CAP IMPVT 8, 520
SEWER CAP IMPVT 6, 983
EQUIPMENT RSVE 189, 349
HILENGREEN ESCROW 7, 107
SPECIAL ASSESSMENTS 17, 925
TAL ALL FUNDS 1, 246, 745
YTD
FINANCIAL STATEMENT
VILLAGE OF GRANVILLE
1989
RECEIPTS
201, 338
20, 000
13, 262
813
8, 500
37, 182
3, 872
7, 764
0
98, 648
71, 685
31, 118
1, 404
0
0
0
0
0
DISBURSEMENTS
246, 305
0
8, 855
871
8, 500
43, 749
0
0
0
83, 917
54, 508
0
0
0
0
15, 000
0
0
BALANCE
3/31/ 89
336, 192
40, 000
14, 833
247
0
66, 396
220, 281
80, 962
0
66, 425
42, 474
43, 792
154, 140
8, 520
6, 983
174, 349
7, 107
17, 925
495, 584 461, 706 1, 280, 624
Apr 4, 1989 WATER
January
February
March
April
May
June
July
August
September
October
November
December
AVERAGE
TOTAL
MINIMUM
MUM
MILLION METERED
GALLONS CONSUMPPRODUCED
TION
25. 12
25. 84
26. 29
24. 86
27. 15
23. 81
25. 63
26. 18
27. 05
28. 39
24. 51
24. 02
25. 737
308. 848
23. 810
28. 386
21. 67
16. 61
21. 33
17. 09
21. 69
15. 73
20. 28
19. 199
134. 396
15. 732
21. 686
LOSS
RATIO
RECEIPTS
RATES FEES
44, 194
27, 810
25, 464
24, 004
40, 267
8. 97%2 6$, 569
35. 18%3 9$, 534
18. 54%2 5$, 355
36. 84%3 2$, 023
23. 60%2 8$, 480
35. 82%3 7$, 828
15. 57%2 7$, 307
24. 932%3 1$, 570
378, 835
8. 975%2 4$, 004
36. 841%4 4$, 194
Cost per 1000 gallons (production)
Revenue (from rates) per 1000 gallons produced
Cost per 1000 gallons (consumption)
Revenue (from rates) per 1000 gallons consumed
1988
January
February
March
April
May
June
July
August
September
October
November
cember
RAGE
TOTAL
MILLION
GALLONS
PRODUCED
22. 26
26. 20
25. 35
25. 72
29. 18
26. 32
23. 77
23. 74
26. 89
27. 72
25. 11
21. 92
25. 35
304. 18
METERED
CONSUMPTION
14. 38
16. 46
13. 99
21. 47
18. 16
23. 92
15. 95
18. 46
16. 80
21. 60
14. 05
17. 93
17. 76
213. 18
LOSS
RATIO
RECEIPTS
RATES FEES
35. 39%3 6$, 588
37. 16%2 6$, 025
44. 81%3 4$, 029
16. 54%2 4$, 283
37. 77%4 1$, 911
9. 12%3 2$, 198
32. 90%4 4$, 666
22. 27%2 9$, 322
37. 51%3 6$, 071
22. 07%2 8$, 057
44. 05%4 0$, 951
18. 18%2 4$, 360
29. 81%3 3$, 205
398, 460
572
15
25
754
3, 460
56
1, 485
500
25
90
500
1, 763
770
TOTAL
44, 766
27, 825
25, 489
24, 758
43, 727
26, 625
41, 019
25, 855
32, 048
28, 570
38, 328
29, 069
32, 340
EXPENSES
28, 995
14, 996
32, 057
31, 112
22, 383
30, 071
28, 347
33, 267
25, 326
26, 820
45, 745
44, 376
30, 291
9, 244 $388, 079 $363, 496
15 24, 758 14, 996
3, 460 44, 766 45, 745
398
108
1, 175
654
173
823
575
731
2, 345
2, 320
599
60
830
TOTAL
36, 986
26, 133
35, 204
24, 937
42, 084
33, 021
45, 241
30, 052
38, 416
30, 377
41, 550
24, 420
34, 035
1. 18
1. 01
2. 70
2. 82
EXPENSES
22, 686
22, 644
20, 739
37, 247
35, 421
24, 947
31, 459
27, 011
68, 927
22, 615
80, 522
29, 431
35, 304
9, 960 $408, 420 $423, 647
WATER
MUM
MAXIMUM
21. 92
29. 18
13. 99
23. 92
9. 12%2 4$, 283
44. 81%4 4$, 666
Cost per 1000 gallons (production)
Revenue (from rates) per 1000 gallons produced
Cost per 1000 gallons (consumption)
Revenue (from rates) per 1000 gallons consumed
1989
January
February
March
April
May
June
Gully
41aust
itember
0bber
November
December
AVERAGE
TOTAL
MINIMUM
MAXIMUM
MILLION
GALLONS
PRODUCED
22. 60
21. 16
23. 00
22. 25
66. 76
21. 16
23. 00
METERED
CONSUMP-LOSS
TION RATIO
12. 97
17. 38
12. 17
14. 18
42. 53
12. 17
17. 38
RECEIPTS
RATES FEES
42. 61%3 5$, 746
17. 83%2 2$, 367
47. 08%3 9$, 300
35. 84%3 2$, 471
97, 413
17. 83%2 2$, 367
47. 08%3 9$, 300
Cost per 1000 gallons (production)
Revenue (from rates) per 1000 gallons produced
Cost per 1000 gallons (consumption)
Revenue (from rates) per 1000 gallons consumed
60 24, 420 $20, 739
2, 345 45, 241 80, 522
TOTAL
604 36, 350
12 22, 379
619 39, 919
412
1, 235
12
619
32, 883
98, 648
22, 379
39, 919
1. 39
1. 31
1. 99
1. 87
EXPENSES
29, 835
27, 992
26, 091
27, 972
83, 917
26, 091
29, 835
1. 26
1. 46
1. 97
2. 29
Apr 4, 1989
Apr 5, 1989
1988
January
February
March
April
May
June
July
August
September
October
November
December
AVERAGE
TOTAL
MINIMUM
MAXIMUM
MILLION RECEIPTS
GALLONS SEWER FND
8. 74
15. 08
13. 53
13. 11
9. 00
5. 23
6. 17
7. 49
10. 05
8. 40
9. 77
10. 06
9. 720
116. 634
5. 234
15. 078
OM &R cost/ 1000 gallons
OM &R revenue/ 1000 gallons
DS cost/1000 gallons
DS revenue/ 1000 gallons
1989
January
February
March
April
May
June
July
August
September
October
November
December
AVERAGE TOTAL
MINIMUM
MILLION
GALLONS
16. 41
14. 96
17. 00
16. 123
48. 369
14. 963
23, 447
13, 883
18, 188
14, 466
29, 478
15, 388
27, 293
17, 904
20, 424
18, 363
28, 342
16, 503
20, 307
243, 679
13, 883
29, 478
RECEIPTS
SEWER FND
27, 890
15, 493
27, 803
23, 728
71, 185
15, 493
DEBT SVCE
18, 047
10, 845
10, 008
7, 700
15, 481
8, 134
13, 614
9, 491
10, 751
8, 657
14, 728
8, 737
11, 350
136, 195
7, 700
18, 047
2. 08
2. 09
99
1. 17
DEBT SVCE
14, 519
7, 931
14, 732
12, 394
37, 182
7, 931
EXPENSES
SEWER FND DEBT SVCE
14, 754
14, 589
19, 794
17, 625
22, 678
16, 878
26, 946
26, 239
19, 121
13, 442
35, 340
15, 756
20, 264
243, 163
13, 442
35, 340
EXPENSES
SEWER FND
14, 837
17, 359
22, 312
18, 169
54, 508
14, 837
11, 008
10, 206
11, 001
10, 206
10, 206
10, 875
10, 206
10, 206
10, 754
10, 206
10, 206
613
9, 641
115, 694
613
11, 008
DEBT SVCE
20, 536
12, 268
10, 946
14, 583
43, 749
10, 946
SEWER USER/EVENUESE/XPENSES
Apr 5, 1989 SEWER USER/EVENUESE/XPENSES
MAXIMUM 16. 997 27, 890 14, 732 22, 312 20, 536
OM &R cost/1000 gallons 1. 13
OM &R revenue/ 1000 gallons 1. 47
DS cost/ 1000 gallons 90
DS revenue/ 1000 gallons 77

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