HomeMy WebLinkAboutDocumentation_Stormwater_Tab 5C_5/29/1996 VILLAGE OF TEQUESTA
STORMWATER UTILITY
ANALYSIS AND REPORT
April 1996
Gee & Jenson E-A-P, Inc.
One Harvard Circle
West Palm Beach, Fl 33409
The U.S. Environmental Protection Agency (EPA) administers the federal clean water
act through the issuance and monitoring of National Pollutant Discharge Elimination
System (NPDES) permits. The EPA is currently reviewing the conditions in a draft of
NPDES Permit No. FLS000018 which will be issued to Palm Beach County and will
specifically relate to municipal separate storm sewer systems. The Village of Tequesta
along with all of the municipalities within Palm Beach County and the County itself, will
be subject to the conditions contained in the NPDES permit.
Compliance with the permit will involve inventorying, inspection, maintenance,
upgrading, and reporting on the status of the storm sewer systems in the Village.
The Village of Tequesta has a maintenance and capital improvement program related
to its storm sewer system which has been administered through the public works
department. The additional requirements for compliance with the NPDES permit impose
fiscal and labor burdens on the Village which the public works department is not
configured to administer.
The most efficient means of providing for permit compliance and continuity of on going
programs is the creation of a municipal storm water utility department. The stormwater
utility will take over drainage related functions of the public works department and
perform the operations required by the NPDES permit.
The purpose of this report is to analyze the labor and equipment requirements to
implement a stormwater utility department and to recommend the means for financing
this department.
Exhibit No. 1 is a compilation of the anticipated costs associated with the stormwater
utility for a five year period beginning in 1997 and ending in 2001. Staffing
requirements are expected to be a Coordinator and a Field Technician with 50% of
their time devoted to the stormwater utility, and 50% to the public works department.
Equipment would consist of a 4-wheel drive truck, computer and software, and
miscellaneous supplies which would be 50% shared with the public works department.
Maintenance, capital improvement and related equipment costs are 100% attributable
to the stormwater utility. Also included in the stormwater utility costs is the debt service
for an existing outstanding bond for that portion related to storm sewer improvements.
The total annual utility costs are projected to be $195,900 in 1997 and will vary yearly
to $224,300 in 2001.
Stormwater runoff is generated predominantly from rain water draining from impervious
areas such as roofs, driveways, and parking lots. Virtually all properties in the Village of
Tequesta contribute stormwater runoff to a storm sewer conveyance facility or to a
receiving body of water. The most equitable means of financing the utility required to
maintain and monitor the storm sewer system is an assessment based upon the runoff
contribution from the impervious area of each individual property. Exhibit No. 2 is an
analysis of the total impervious area of all the parcels of land in the Village of Tequesta
from data obtained in County tax records. The average single family parcel in Tequesta
has 3,576 S.F. of impervious area which is deemed to be an equivalent residential unit.
Condominium and multi-family developments have less impervious area per residential
unit than single family parcels. The total impervious area of all condominium
developments in the Village divided by 3,576 S.F. (the value of one ERU) yields the
total number of equivalent residential units attributable to condominiums. This total
number of ERU's is divided by the total number of condominium units to determine the
number of ERU's assessed to each unit. A similar analysis is used for multi-family
parcels which have been categorically separated from inclusion with condominiums
because of a significant difference in impervious area per unit. The number of ERU's
attributed to commercial, industrial, and governmental parcels will be computed
individually for each parcel by dividing impervious area by 3,576 S.F. The Village of
Tequesta has a total of 3,353 equivalent residential units at present.
A non ad valorem assessment for each parcel of land in the Village of Tequesta based
upon the equivalent residential units of impervious area at each parcel has been
computed as the means for financing the stormwater utility. Residential units are
classified as small, medium, and large, with different rates for those units within each
classification. Medium sized units which equate to one equivalent residential unit
consist of those parcels with impervious area within the range of one standard
deviation either side of the average impervious area of all residential parcels. The
majority of residential parcels fall within the medium size range. Exhibit No. 3 shows the
distribution of parcels by size of impervious area.
Large residential parcels are twice the size of small parcels. The number of parcels in
each size category and the number of equivalent residential units attributable to each
category are calculated as shown in Exhibit No. 4. Residential parcels will be
assessed as follows:
Parcel Size E.R.U's
Small 0.65
Medium 1.00
Large 1.30
Condominium units will be assessed at 0.67 E.R.U./Unit. Multi-family units will be
assessed 0.84 E.R.U/Unit. Commercial and industrial parcels will be assessed based
upon the total impervious area of each individual parcel converted to equivalent
residential units at the rate of 1 E.R.U. per 3,576 S.F. of impervious area.
Exhibit No. 5 shows the projected annual income of the stormwater utility based on
monthly E.R.U. rates that vary from $3.00 to $6.75 in 1977 and which rates increase
3% annually through the year 2001.
Given the annual utility costs, total number of E.R.U.'s and projected income, it is
possible to estimate the monthly E.R.U. assessment rate under various scenarios
which include:
1. Monthly rate covering utility costs leaving an annual contingency surplus of
approximately 5% of costs.
2. Monthly rate covering utility costs leaving 5% contingency surplus assuming initial
seed capital of $50,000.
3. Monthly rate covering utility costs leaving 5% contingency surplus assuming initial
seed capital of $100,000.
Exhibit No. 6 illustrates the above scenarios. The monthly assessment rates are as
follows:
No Initial Seed Capital $5.05/Month
$50,000 Seed Capital $4.75/Month
$100,000 Seed Capital $4.50/Month
EXHIBIT NO. 1
VILLAGE OF TEQUESTA
STORM WATER UTILITY
Utilities % of Description 1997 1998 1999 2000 2001
Participation Year 1 Year 2 Year 3 Year 4 Year 5
50% Stormwater Coordinator 25,000 26,000 27,500 28,500 30,000
50% Field Technician 20,000 21,000 22,000 23,000 24,000
50% 4 Wheel Drive Truck 9,000 9,000
100% Equipment 14,000 14,000 14,000 5,000 5,000
50% Building Rent 2,000 2,000 2,000 2,000 2,000
50% Computer& Software 3,000 3,000 3,000 3,000 3,000
50% Misc. Supplies 1,500 1,500 1,500 1,500 1,500
100% Storm Sewer Preventive
Maintenance 10,000 10,000 10,000 10,000 10,000
100% NPDES Contract Service 10,000 10,000 10,000 10,000
100% Bond Debt Service 60,300 60,700 61,000 61,200 59,100
100% Administrative Costs 11,100 11,200 13,100 12,100 12,700
TOTAL 155,900 159,400 164,100 156,300 166,300
CAPITAL IMPROVEMENT PROJECTS
Shay Place 40,000
Country Club Drive 40,000
Tequesta Dr. Drainage 70,000
Anticipated 60,000
Anticipated 60,000
UTILITY TOTAL 195,900 199,400 234,100 216,300 226,300
06-004.01 April 23, 1996
EXHIBIT NO. 2
EQUIVALENT RESIDENTIAL UNIT ANALYSIS
Total number of real estate parcels in Tequesta = 2,726
1. Single Family Residential
Total Parcels 1,435
Total Impervious Area (sq.ft.) 5,131,818
Ave. Impervious Area/Parcel (sq.ft.) 3,576
Total Equivalent Residential Units 1,435
2. Condominium Developments
Total Parcels 827
Total Impervious Area (sq.ft.) 1,978,486
Ave. Impervious Area/Parcel (sq.ft.) 2,392
Total Equivalent Residential Units 553
Equivalent Residential Units/Unit 0.67
3. Multi-Family Developments
Total Parcels 101
Total Impervious Area (sq.ft.) 304,263
Ave. Impervious Area/Parcel (sq.ft.) 3,013
Total Equivalent Residential Units 84
Equivalent Residential Units/Unit 0.84
4. Commercial Developments
Total Parcels 168
Total Impervious Area (sq.ft.) 4,141,771
Total Equivalent Residential Units 1,158
5. Commercial Parking Lots
Total Parcels 6
Total Impervious Area (sq.ft.) 102,318
Total Equivalent Residential Units 29
6. Industrial Developments
Total Parcels 1
Total Impervious Area (sq.ft.) 54,628
Total Equivalent Residential Units 15
7. Government/Public Development
Total Parcels 55
Total Impervious Area (sq.ft.) 280,022
Total Equivalent Residential Units 78
Total Equivalent Residential Units (E.R.U.) = 3,352
EXHIBIT No. 3
RESIDENTIAL PARCELS
DISTRIBUTION OF SIZE FOR IMPERVIOUS AREAS
12,000
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TOT. IMPER
EXHIBIT No. 4
Number of Units Per Category
SMALL MEDIUM LARGE
207 986 242
DETERMINATION OF E.R.U.'S PER CATEGORY
Medium Size Parcel = 1 E.R.U.
Large Parcel = 2 * Small Parcel
207x + 986 + 242y = 1435
y = 2x
207x + 986 + 484x = 1435
1031 x = 722
x = .65
y = 1.30
PARCEL SIZE E.R.U.
SMALL 0.65
MEDIUM 1.00
LARGE 1.30
EXHIBIT NO. 5
Village of Tequesta - Stormwater Utility
PROJECTED INCOME
Non Ad Valorem Monthly Assessment
YEAR Annual Stormwater Utility Income
1997 $3.00 $3.25 $3.50 $3.75 $4.00 $4.25 $4.50 _ $4.75 _
$120,708 $130,767 $140,826 $150,885 $160,944 $171,003 $181,062 $191,121
1998 $3.09 $3.35 $3.61 $3.86 $4.12 $4.38 $4.64 $4.89
$124,329 $134,791 $145,252 $155,311 $165,772 $176,234 $186,695 $196,754
1999 $3.18 $3.45 $3.72 $3.98 $4.24 $4.51 $4.78 $5.04
$127,950 $138,814 $149,678 $160,139 $170,601 $181,464 $192,328 $202,789
2000 $3.28 $3.55 $3.83 $4.10 $4.37 $4.65 $4.92 $5.19
$131,974 $142,838 $154,104 $164,968 $175,831 $187,097 $197,961 $208,825
2001 $3.38 $3.66 $3.94 $4.23 $4.50 $4.79 $5.07 $5.35
$135,998 $147,264 $158,530 $170,198 $181,062 $192,730 $203,996 $215,263
Non Ad Valorem Monthly Assessment
YEAR Annual) Stormwater Utility Income
1997 $5.00 $5.25 $5.50 $5.75 $6.00 $6.25 _ $6.50 $6.75
$201,180 $211,239 $221,298 $231,357 $241,416 $251,475 $261,534 $271,593
1998 $5.15 $5.41 $5.67 $5.92 $6.18 $6.44 $6.70 $6.95
$207,215 $217,677 $228,138 $238,197 $248,658 $259,120 $269,581 $279,640
1999 $5.30 $5.57 $5.84 $6.10 $6.37 $6.62 $6.90 $7.16
$213,251 $224,115 $234,978 $245,440 $256,303 $266,362 $277,628 $288,090
2000 $5.46 $5.74 $6.02 $6.28 $6.56 $6.82 $7.11 $7.37
$219,689 $230,955 $242,221 $252,682 $263,948 $274,410 $286,078 $296,539
2001 $5.62 $5.91 $6.20 $6.47 $6.76 $7.02 $7.33 $7.59
$226,126 $237,795 $249,463 $260,327 $271,995 $282,457 $294,930 $305,391
EXHIBIT NO. 6
ASSESSMENT RATE
$5.05/E.R.U. - No Seed Capital
YEAR EXPENSES INCOME SURPLUS SEED BALANCE
(DEFICIT) MONEY
1997 195,900 203,192 7,292 -- 7,292
1998 199,400 209,227 9,827 -- 17,119
1999 234,100 215,665 (18,435) -- (1,316)
2000 216,300 222,103 5,803 -- 4,487
2001 226,300 228,943 2,643 -- 7,130
ASSESSMENT RATE
$4.75/E.R.U. - $50,000 Seed Capital
YEAR EXPENSES INCOME SURPLUS SEED BALANCE
(DEFICIT) MONEY
1997 195,900 191,121 (4,779) 4,779 45,221
1998 199,400 196,754 (2,646) 2,646 45,288
1999 234,100 202,789 (31,311) 31,311 16,694
2000 216,300 208,825 (7,475) 7,475 10,221
2001 226,300 215,263 (11,037) 11,037 (203)
ASSESSMENT RATE
$4.50/E.R.U. - $100,000 Seed Capital
YEAR EXPENSES INCOME SURPLUS SEED BALANCE
(DEFICIT) MONEY
1997 195,900 181,062 (14,838) 14,838 85,162
1998 199,400 186,695 (12,705) 12,705 77,567
1999 234,100 192,328 (41,772) 41,772 40,449
2000 216,300 197,961 (18,339) 18,339 25,537
2001 226,300 203,996 (22,304) 22,304 3,705
VILLAGE OF TEQUESTA
STORMWATER UTILITY
ANALYSIS AND REPORT
May 1996
Gee & Jenson E-A-P, Inc.
One Harvard Circle
West Palm Beach, Fl 33409
The U.S. Environmental Protection Agency (EPA) administers the federal clean water
act through the issuance and monitoring of National Pollutant Discharge Elimination
System (NPDES) permits. The EPA is currently reviewing the conditions in a draft of
NPDES Permit No. FLS000018 which will be issued to Palm Beach County and will
specifically relate to municipal separate storm sewer systems. The Village of Tequesta
along with all of the municipalities within Palm Beach County and the County itself, will
be subject to the conditions contained in the NPDES permit.
Compliance with the permit will involve inventorying, inspection, maintenance,
upgrading, and reporting on the status of the storm sewer systems in the Village.
The Village of Tequesta has a maintenance and capital improvement program related
to its storm sewer system which has been administered through the public works
department. The additional requirements for compliance with the NPDES permit impose
fiscal and labor burdens on the Village which the public works department is not
configured to administer.
The most efficient means of providing for permit compliance and continuity of on going
programs is the creation of a municipal storm water utility department. The stormwater
utility will take over drainage related functions of the public works department and
perform the operations required by the NPDES permit.
The purpose of this report is to analyze the labor and equipment requirements to
implement a stormwater utility department and to recommend the means for financing
this department.
Exhibit No. 1 is a compilation of the anticipated costs associated with the stormwater
utility for a five year period beginning in 1997 and ending in 2001. Staffing
requirements are expected to be a Coordinator and a Field Technician with 50% of
their time devoted to the stormwater utility, and 50% to the public works department.
Equipment would consist of a 4-wheel drive truck, computer and software, and
miscellaneous supplies which would be 50% shared with the public works department.
Maintenance, capital improvement and related equipment costs are 100% attributable
to the stormwater utility. Also included in the stormwater utility costs is the debt service
for an existing outstanding bond for that portion related to storm sewer improvements.
The total annual utility costs are projected to be $247,380 in 1997 and will vary yearly
to $254,940 in 2001.
Stormwater runoff is generated predominantly from rain water draining from impervious
areas such as roofs, driveways, and parking lots. Virtually all properties in the Village of
Tequesta contribute stormwater runoff to a storm sewer conveyance facility or to a
receiving body of water. The most equitable means of financing the utility required to
maintain and monitor the storm sewer system is an assessment based upon the runoff
contribution from the impervious area of each individual property. Exhibit No. 2 is an
analysis of the total impervious area of all the parcels of land in the Village of Tequesta
from data obtained in County tax records. The average single family parcel in Tequesta
has 3,576 S.F. of impervious area which is deemed to be an equivalent residential unit.
Condominium and multi-family developments have less impervious area per residential
unit than single family parcels. The total impervious area of all condominium
developments in the Village divided by 3,576 S.F. (the value of one ERU) yields the
total number of equivalent residential units attributable to condominiums. This total
number of ERU's is divided by the total number of condominium units to determine the
number of ERU's assessed to each unit. A similar analysis is used for multi-family
parcels which have been categorically separated from inclusion with condominiums
because of a significant difference in impervious area per unit. The number of ERU's
attributed to commercial, industrial. and governmental parcels will be computed
individually for each parcel by dividing impervious area by 3,576 S.F. The Village of
Tequesta has a total of 3,353 equivalent residential units at present.
A non ad valorem assessment for each parcel of land in the Village of Tequesta based
upon the equivalent residential units of impervious area at each parcel has been
computed as the means for financing the stormwater utility. Residential units are
classified as small, medium, and large, with different rates for those units within each
classification. Medium sized units which equate to one equivalent residential unit
consist of those parcels with impervious area within the range of one standard
deviation either side of the average impervious area of all residential parcels. The
majority of residential parcels fall within the medium size range. Exhibit No. 3 shows the
distribution of parcels by size of impervious area.
Large residential parcels are twice the size of small parcels. The number of parcels in
each size category and the number of equivalent residential units attributable to each
category are calculated as shown in Exhibit No. 4. Residential parcels will be
assessed as follows:
Parcel Size E.R.U's
Small 0.65
Medium 1.00
Large 1.30
Condominium units will be assessed at 0.67 E.R.U./Unit. Multi-family units will be
assessed 0.84 E.R.U/Unit. Commercial and industrial parcels will be assessed based
upon the total impervious area of each individual parcel converted to equivalent
residential units at the rate of 1 E.R.U. per 3,576 S.F. of impervious area.
Exhibit No. 5 shows the projected annual income of the stormwater utility based on
monthly E.R.U. rates that vary from $3.00 to $6.75 in 1977 and which rates increase
3% annually through the year 2001.
Given the annual utility costs, total number of E.R.U.'s and projected income, it is
possible to estimate the monthly E.R.U. assessment rate covering utility costs leaving
an annual contingency surplus of approximately 10% of costs on a cash basis.
Exhibit No. 6 illustrates the above scenario. The monthly assessment rate is
$6.20/month which will remain constant for five years:
EXHIBIT NO. 1
VILLAGE OF TEQUESTA
STORMWATER UTILITY
Title JUSTIFICATION 1997 1998 1999 2000 2001
Year 1 Year 2 Year 3 Year 4 Year 5
Salary/Wages Director$26,650 (additional 41,140 42,800 44,500 46,300 48,150
$26,650 to be provided by Public
Works Dept.) Field Technician
$14,490 (Public Works Employee
1/2 time in each Dept.)
Overtime Field Technician 250 250 250 250 250
FICA Taxes 0.765 x Salary/Wages & Overtime 3,170 3,270 3,400 3,540 3,680
Retirement Director @ 5% 3,940 4,100 4,260 4,430 4,610
Contribution Field Technician @ .1765
Life/Health Ins. Director Life Ins. (1/2 cost) 230 6,920 7,130 7,340 7,560 7,790
Field Tech Life Ins. 130
Director Health Ins. (1/2 cost)
3,280
Field Tech Health Ins. 3,280
Worker's Comp. Director 380 1,660 1,710 1,760 1,810 1,860
Inc. Field Technician 1,280
Engineering Project Engineering 2,500 2,500 2,500 2,500 2,500
Services
Auto $2q0 x 12 4,000 4,000 4,000 4,000 4,000
Travel/Per Diem Conference $1,000
Communication Anticipated Expenditures 500 500 500 500 500
Services
Insurance 4 Wheel Dr. Truck& Pumps 2,000 2,000 2,000 2,000 2,000
General Maint. Equpiment Maintenance 2,000 2,000 2,000 2,000 2,000
Vehicle Maint. Anticipated Expenditures 300 300 300 300 300
May 23, 1996
06-004.01
EXHIBIT NO. 1
VILLAGE OF TEQUESTA
STORMWATER UTILITY
Title JUSTIFICATION 1997 1998 1999 2000 2001
Year 1 Year 2 Year 3 Year 4 Year 5
Drainage Maint. System Cleaning & Repairs 12,500 12,500 , 12,500 12,500 12,500
NPDES Contr. Water Quality Testing 5,000 5,000 5,000 5,000 5,000
Svs.
Miscellaneous Anticipated Expenditures 500 500 500 500 500
Office Equipment Computer, Software & Misc. 4,000 4,000 4,000 4,000 4,000
Equip.
Gas/Oil Anticipated Expenditures 400 400 400 400 400
Sm. Tools Equip. Weed Eater, Edger, Sprayer, 2,000 2,000 2,000 2,000 2,000
Grate Lift, Etc.
Books, Pub. & Anticipated Expenditure 300 300 300 300 300
Dues
Machinery/Equip. 4 wheet Dr. Truck $9,000
(1/2 cost to Public Works Dept. 12,500 12,500
3" Suction Pump $3,500
Bond Debt Service 60,300 60,700 61,000 61,200 59,100
TOTAL 165,880 155,960 158,510 161,090 173,940
CAPITAL IMPROVEMENT PROJECTS
Shay Place 40,000
Seabrook Rd. South 41,500 33,000 33,000
North Dover Road 63,000
Country Club Drive 45,000
Cypress Drive 55,000
Riverside Drive 81,000
UTILITY TOTAL 247,380 251,960 236,510 216,090 254,940
May 23, 1996
06-004.01
EXHIBIT NO. 2
EQUIVALENT RESIDENTIAL UNIT ANALYSIS
Total number of real estate parcels in Tequesta = 2,726
1. Single Family Residential
Total Parcels 1,435
Total Impervious Area (sq.ft.) 5,131,818
Ave. Impervious Area/Parcel (sq.ft.) 3,576
Total Equivalent Residential Units 1,435
2. Condominium Developments
Total Parcels 827
Total Impervious Area (sq.ft.) 1,978,486
Ave. Impervious Area/Parcel (sq.ft.) 2,392
Total Equivalent Residential Units 553
Equivalent Residential Units/Unit 0.67
3. Multi-Family Developments
Total Parcels 101
Total Impervious Area (sq.ft.) 304,263
Ave. Impervious Area/Parcel (sq.ft.) 3,013
Total Equivalent Residential Units 84
Equivalent Residential Units/Unit 0.84
4. Commercial Developments
Total Parcels - 168
Total Impervious Area (sq.ft.) 4,141,771
Total Equivalent Residential Units 1,158
5. Commercial Parking Lots
Total Parcels 6
Total Impervious Area (sq.ft.) 102,318
Total Equivalent Residential Units 29
6. Industrial Developments
Total.Parcels 1
Total Impervious Area (sq.ft.) 54,628
Total Equivalent Residential Units 15
7. Government/Public Development
Total Parcels 55
Total Impervious Area (sq.ft.) 280,022
Total Equivalent Residential Units 78
Total Equivalent Residential Units (E.R.U.) = 3,352
EXHIBIT No. 3
RESIDENTIAL PARCELS
DISTRIBUTION OF SIZE FOR IMPERVIOUS AREAS
12,000
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TOT. IMPER1
EXHIBIT No. 4
Number of Units Per Category
SMALL MEDIUM LARGE
207 986 242
DETERMINATION OF E.R.U.'S PER CATEGORY
Medium Size Parcel = 1 E.R.U.
Large Parcel = 2 * Small Parcel
207x+ 986 + 242y = 1435 _
y = 2x
207x + 986 + 484x = 1435
1031 x = 722
x = .65
y = 1.30
PARCEL SIZE E.R.U.
SMALL 0.65
MEDIUM 1.00
LARGE 1.30
EXHIBIT NO. 5
Village of Tequesta - Stormwater Utility
PROJECTED INCOME
Non Ad Valorem Monthly Assessment
YEAR Annual Stormwater Utility Income
1997 $3.00 $3.25 $3.50 $3.75 $4.00 $4.25 $4.50 $4.75
$120,708 $130,767 $140,826 $150,885 $160,944 $171,003 $181,062 $191,121
1998 $3.09 $3.35 $3.61 $3.86 $4.12 $4.38 $4.64 $4.89
$124,329 $134,791 $145,252 $155,311 $165,772 $176,234 $186,695 $196,754
1999 $3.18 $3.45 $3.72 $3.98 $4.24 $4.51 $4.78 $5.04
$127,950 $138,814 $149,678 $160,139 $170,601 $181,464 $192,328 $202,789
2000 $3.28 $3.55 $3.83 $4.10 $4.37 $4.65 $4.92 $5.19
$131,974 $142,838 $154,104 $164,968 $175,831 $187,097 $197,961 $208,825
2001 $3.38 $3.66 $3.94 $4.23 $4.50 _ $4.79 $5.07 $5.35
$135,998 $147,264 $158,530 $170,198 $181,062 $192,730 $203,996 $215,263
Non Ad Valorem Monthly Assessment
YEAR Annuall Stormwater Utility Income
1997 $5.00 $5.25 $5.50 $5.75 $6.00 $6.25 $6.50 $6.75
$201,180 $211,239 $221,298 $231,357 $241,416 $251,475 $261,534 $271,593
1998 $5.15 $5.41 $5.67 $5.92 $6.18 $6.44 $6.70 $6.95
$207,215 $217,677 $228,138 $238,197 $248,658 $259,120 $269,581 $279,640
1999 $5.30 $5.57 $5.84 $6.10 $6.37 $6.62 $6.90 $7.16
$213,251 $224,115 $234,978 $245,440 $256,303 $266,362 $277,628 $288,090
2000 $5.46 $5.74 $6.02 $6.28 $6.56 $6.82 $7.11 $7.37
$219,689 $230,955 $242,221 $252,682 $263,948 $274,410 $286,078 $296,539
2001 $5.62 $5.91 $6.20 $6.47 $6.76 $7.02 _ $7.33 $7.59
$226,126 $237,795 $249,463 $260,327 $271,995 $282,457 $294,930 $305,391
EXHIBIT NO. 6
ASSESSMENT RATE
$6.20/E.R.U.
YEAR EXPENSES INCOME SURPLUS BALANCE
(DEFICIT)
1997 247,380 249,463 2083 2,083
1998 251,960 249,463 (2497) (414)
1999 236,510 249,463 12,953 12,539
2000 216,090 249,463 33,373 45,912
2001 254,940 249,463 (5,477) 40,435