CCU Sewer Connections - Charlotte County Government

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Municipal Service Benefit Unit(MSBU) FundsMSBUPercent of Budget: 0.3%Amount: $319,093Definition: Pays for expansionprojects through equitableassessments adopted byresolution.Source: Assessments (Can beaugmented with grants or otherfunding sources)Note: Assessments are used aspledged revenues for borrowings
Operations & Maintenance(O&M) FundO & MFundPercent of Budget: 42.7%Amount: $40,069,921Definition: Cost of providingservices and maintaining systemand capacity.Source: User fees including BaseFacility Charge, Consumption orUsage Charge, a CustomerCharge and payment of AccruedGuaranteed Revenue Fee by newusers requesting service
Page 1: 1993 Separation fromNorth Port Util
Page 4 and 5: 400Wastewater InfrastructureInvento
Page 8: Area 3 Commercial CorridorEast Port
Page 12: Vacant Accounts (Existing Sewer): 6
Page 15 and 16: Area 4Total Accounts: 5473Occupied
Page 17 and 18: Burnt Store Water Reclamation Facil
Page 19 and 20: Why Use Reclaimed Water?Environment
Page 21 and 22: WalendaBooster &Storage 0.5 MGWest
Page 23 and 24: GertrudePumping & Storage0.5 MG776
Page 25 and 26: Reclaimed WaterDry Season Productio
Page 27: FY 12/13 Net Budget $93,818,051R &
Page 31 and 32: Connection Fee per ERC*WaterPlant C
Page 33 and 34: Debt Retirement FundPrincipal Amoun
Page 35 and 36: How an Average Payment of$83.59 is
Page 37: CCU - 8th

CCU Sewer Connections - Charlotte County Government

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