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Page 3 · column 6 of 7 · from the scan, no model involved
$200,000 per vwr ft* $240,000 in year six.
Phase II users (ani rural residential) are nek as fortunate, hawses—* Tk* rate assigned to Phase Hie $20,000 payable by year nve ot Ok project*
Collection of the sewer hook up fees is assumed k years one through. See. however debt service hr the prqject is ;g>read wt over 20 years.
But the budget still assumes that all hook, up fees will be collected. Any deviation in additional costs - some of which are already documented hick not included in the prtgoci cost currently - would rrrpiirr additional revenue
Declining revenue — either from taxes vwhich don't currently figure k the project) or lew mousy from the sale of Avon Halt — or the inability of aaae* residents to pay for the project wilt leave limited options to the town to pey for the project except, perhaps. to raise taxes anmftr use money from the general fond.
28.5%