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B-1. Key Financial Strategy Pavement Management
Input»! Step 1. Input desired funding amounts for the project. Left-hand tables will utilize the City's Pay 2017 tax data to calculate the allocation to Residential and Other tax and fee payers. Step 2. Input desired percentage change to the overall funding alloaction to residential payers. Right-hand tables will recalculate fee charges for desired allocation. $384,000!Levy Contribution $319,584.1 Residential $64,415.9 Other 83.2% 16.8% Input»! $2,320,000!Franchise Fee Revenue $1,088,250 Residential 46.9% $1,034,170 Residential $1,285,830 Other 44.6% 55.4% $2,704,000 Total Funding Customer Classification Residential Small Commercial Medium Commercial Large Commercial Small Dual Fuel ···-·- $1,231,750 Other 53.1% $1,407,834 Residential 52.1% $1,296,166 Other 47.9% Ave. Utility BIii Monthly Fixed Chan1e $4.95 $10.26 $30.61 $267.05 $144.46 .. -· ·-· - -··- Impact on Annual Fee Average Bill Re11 5.8% $1,088,250 5.8% $135,427 5.8% $174,505 5.8% $894,083 5.8% $27,735 Input»( -2.0% .. Customer Classification Residential Small Commercial Medium Commercial Large Commercial Small Dual Fuel $1,353,754 Residential $1,350,246 Other 50.1% 49.9% Modified Overall Funding_ Allocation Monthly Fixed Impact on · 1 Annua! Fee Charge Average Bill , R,N -I . � $4.70 5.5% $1,034,170 $10.71 6.0% $141,373 $31.96 6.0% $182,166 $278.77 6.0% $933,337 $150.80 6.0% $28,953