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UNRBA Membership Dues Calculation for FY 2013 -14
<br />$ 143,500.00 Projected Revenue
<br />Date; 2119/13
<br />Member
<br />Base Rate (10 %)
<br />2012 Raw Water Demands (50 %)
<br />Jurisdiction's Land Area (40 %)
<br />FY 2013 -14 Dues
<br />$ 14,350.00
<br />Member's Sub-
<br />Share of Cost
<br />2012 Average
<br />Raw Water
<br />Demand (MGD)
<br />$ 71,750.00
<br />(%)
<br />Member's
<br />Sub -Share
<br />Cost
<br />Jurisdiction's
<br />Acres Within
<br />Watershed
<br />$ 57,400.00
<br />(%)
<br />Member's
<br />Sub -Share
<br />Cost
<br />Total
<br />Membership
<br />Dues
<br />Town of Butner
<br />$ 1,025.00
<br />NA
<br />8,822
<br />1.8
<br />$ 1,029.55
<br />$ 2,054.55
<br />City of Creedmoor
<br />1,025.00
<br />NA
<br />3,102
<br />0.6
<br />362.01
<br />1,387.01
<br />City of Durham
<br />1,025.00
<br />28.410
<br />40.1
<br />$ 28,781.45
<br />30,728
<br />6.2
<br />3,586.05
<br />33,392.50
<br />Durham County
<br />1,025.00
<br />NA
<br />100,700
<br />20.5
<br />11,751.99
<br />12,776.99
<br />Franklin County
<br />1,025.00
<br />NA
<br />5,284
<br />1.1
<br />516.66
<br />1,641.66
<br />Granville County
<br />1,025.00
<br />NA
<br />72,019
<br />14.6
<br />8,404.83
<br />9,429.83
<br />Town of Hillsborough
<br />1,025.00
<br />1.090
<br />1.5
<br />1,104.25
<br />3,674
<br />0.7
<br />428.77
<br />2,558.02
<br />Orange County
<br />1,025.00
<br />NA
<br />121,805
<br />24.8
<br />14,215.00
<br />15,240.00
<br />Person County
<br />1,025.00
<br />NA
<br />81,161
<br />16.5
<br />9,471.73
<br />10,496.73
<br />City of Raleigh
<br />1,025.00
<br />38.320
<br />54.1
<br />38,821.02
<br />1,118
<br />0.2
<br />130.47
<br />39,976.49
<br />SGWASA
<br />1,025.00
<br />3.004
<br />4.2
<br />3,043.28
<br />NA
<br />-
<br />4,068.28
<br />Town of Stem
<br />1,025.00
<br />NA
<br />506
<br />0.1
<br />59.05
<br />1,084.05
<br />Wake County
<br />1,025.00
<br />NA
<br />62,153
<br />12.6
<br />7,253.44
<br />8,278.44
<br />Town of Wake Forest
<br />1,025.00
<br />NA
<br />775
<br />0.2
<br />90.44
<br />1,115.44
<br />Total
<br />1 $ 14,350.00
<br />70.824
<br />1 99.9
<br />$ 71,750.00
<br />491,847
<br />99.9
<br />1 $ 57,399.99
<br />$ 143,499.99
<br />Notes;
<br />* Cost Allocation = 10% by uniform participation; 50% by raw water demands; and 40% by jurisdictional land area in UNRB,
<br />** 2012 annual daily average raw water demand reported by user systems.
<br />* ** Jurisdictional areas obtained from members, January, 2013. Percentages are calculated based on total basin acres. The towns of Mebane and Franklin have a few acres but not enough to affect percentages. Municipal
<br />acreages do NOT include ETJs (although some municipalities may have some planning jurisdiction in ETJs, they do not collect tax revenue from these properties). SGWASA- and OAWS -owned acreages are included in
<br />their respective jurisdictional areas and are not calculated separately.
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