FY2014 Recommended Budget - City of Surprise

City of Surprise Wastewater Franchise Fee
FY2013 FY2014 $ %
Estimate Forecast Inc/(Dec) Inc/(Dec)
312,300 314,300 2,000 1%
Description
The fee is 2% of revenue earned by the wastewater utility operated by the city of Surprise and is paid in lieu of a franchise fee charged to a
franchised utility operating in the city. This fee was initiated in FY2010. This source is transferred from the waste water operations fund to the
general fund.
FY2013
Actuals FY2008 FY2009 FY2010 FY 2011 FY2012 Adopted
Revenue Collected
Forecast Assumptions
Forecast revenues are based on demand and rate increases.
FY2013
0 0 0 314,216 304,409 309,800
Forecast Estimate FY2014 FY2015 FY2016 FY2017 FY2018
Projected Revenue 312,300 314,300 317,800 323,400 330,900 339,200
Millions
$0.5
$0.4
$0.3
$0.2
$0.2
$0.1
$0.0
FY2008 FY2009 FY2010 FY 2011 FY2012 FY2013
Adopted
FY2013
Estimate
City of Surprise Water Franchise Fee
FY2013 FY2014 $ %
Estimate Forecast Inc/(Dec) Inc/(Dec)
200,900 200,400 (500) 0%
FY2014 FY2015 FY2016 FY2017 FY2018
Description
The fee is 2% of revenue earned by the water utility operated by the city of Surprise and is paid in lieu of a franchise fee charged to a
franchised utility operating in the city. This fee was initiated in FY2010. About one-third of all water customers are served by the city of
Surprise. This source is transferred from the water operations fund to the general fund.
Actuals FY2008 FY2009 FY2010 FY 2011 FY2012
FY2013
Adopted
Revenue Collected
Forecast Assumptions
Forecast revenues are based on demand and rate increases.
FY2013
0 0 0 228,525 216,818 213,600
Forecast Estimate FY2014 FY2015 FY2016 FY2017 FY2018
Projected Revenue
$0 $0.3 3
200,900 200,400 201,600 203,600 206,300 208,800
Millions
$0.2
$0.2
$0.1
$0.0
FY2008 FY2009 FY2010 FY 2011 FY2012 FY2013
Adopted 31
FY2013
Estimate
FY2014 FY2015 FY2016 FY2017 FY2018