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UNRBA Monitoring Assessment Calculation for FY 2013 -14
<br />500,000.00 Projected Revenue
<br />Date: 2/19113
<br />Member
<br />Base Rate (10 %)
<br />2012 Raw Water Demands (50 %)
<br />Jurisdiction's Land Area (40 %)
<br />FY 2013 -14 Dues
<br />$ 50,000.00
<br />Member's Sub-
<br />Share of Cost
<br />2012 Average
<br />Raw Water
<br />Demand (MGD)
<br />$ 250,000.00
<br />(%)
<br />Members
<br />Sub -Share
<br />Cost
<br />Jurisdiction's
<br />Acres Within
<br />Watershed
<br />$ 200,000.00
<br />N
<br />Member's
<br />Sub -Share
<br />Cost
<br />Total
<br />Membership
<br />Dues
<br />Town of Butner
<br />$ 3,571.43
<br />NA
<br />8,822
<br />1.8
<br />$ 3,587.29
<br />$ 7,158.72
<br />City of Creedmoor
<br />3,571.43
<br />NA
<br />3,102
<br />0.6
<br />1,261.37
<br />4,832.80
<br />City of Durham
<br />3,571.43
<br />28.410
<br />40.1
<br />$ 100,283.80
<br />30,728
<br />6.2
<br />12,494.94
<br />116,350.17
<br />Durham County
<br />3,571.43
<br />NA
<br />100,700
<br />20.5
<br />40,947.69
<br />44,519.12
<br />Franklin County
<br />3,571.43
<br />NA
<br />5,284
<br />1.1
<br />2,148.64
<br />5,720.07
<br />Granville County
<br />3,571.43
<br />NA
<br />72,019
<br />14.6
<br />29,285.12
<br />32,856.55
<br />Town of Hillsborough
<br />3,571.43
<br />1.090
<br />1.5
<br />3,847.57
<br />3,674
<br />0.7
<br />1,493.96
<br />8,912.96
<br />Orange County
<br />3,571.43
<br />NA
<br />121,805
<br />24.8
<br />49,529.63
<br />53,101.06
<br />Person County
<br />3,571.43
<br />NA
<br />81,161
<br />16.5
<br />33,002.54
<br />36,573.97
<br />City of Raleigh
<br />3,571.43
<br />38.320
<br />54.1
<br />135,264.88
<br />1,118
<br />0.2
<br />454.61
<br />139,290.92
<br />SGWASA
<br />3,571.43
<br />3.004
<br />4.2
<br />10,603.75
<br />NA
<br />-
<br />14,175.18
<br />Town of Stem
<br />3,571.43
<br />NA
<br />506
<br />0.1
<br />205.76
<br />3,777.19
<br />Wake County
<br />3,571.43
<br />NA
<br />62,153
<br />12.6
<br />25,273.31
<br />28,844.74
<br />Town of Wake Forest
<br />3,571.43
<br />NA
<br />775
<br />0.2
<br />315.14
<br />3,886.57
<br />Total
<br />$ 50,000.02
<br />70.824
<br />1 99.9
<br />$ 250,000.00
<br />1 491,847
<br />99.9
<br />$ 200,000.00
<br />$ 500,000.02
<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.
<br />N
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