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SR 23 & Maple Lane Annexation Area 7 <br />Note: The cost of service for this Annexation Area is based on the number of parcels. <br />Household information is provided for comparative purposes. <br />2008 Actual Budget Report for the Department: <br />Expenditures: <br />Number of Households in City (2000): <br />Cost per Household: <br />Number of Parcels in City (2008): <br />Cost per Parcel: <br />Proposed Number of Households in Area: <br />Number of new Parcels: <br />Cost for Annexation Area per year: <br />D. Code Enforcement <br />Fire Department <br />___EMS Fund <br />Fire Pension Fund <br />$21,819,894 <br />$1,013,542 <br />$5,688,519 <br />@42,908 <br />1 <br />Cost for Annexation Area per year: <br />@$509 <br />@$24 <br />@$33 <br />@48,685 <br />@$448 <br />@$21 <br />@$117 <br />0 <br />1 <br />$448 <br />$21 <br />$117 <br />Total Per Year Cost: $586 <br />The Annexation Area will be added to Area 4. <br />2008 Actual Budget Report for the Department: <br />Expenditures: <br />$2,294,102 <br />Number of Parcels in City (2008): <br />@48,685 <br />Cost per Parcel: <br />@$47 <br />Proposed Number of Parcels in Area: <br />1 <br />Cost for Annexation Area per year: <br />$47 <br />E. Environmental Services <br />Wastewater Treatment - Wastewater treatment services are supported by user fees, and are <br />paid through the Water Works billing system. <br />Solid Waste - Industrial, commercial and apartment customers are not served by the Bureau <br />of Solid Waste. The annexation will contain multi - family residential units. These uses will have <br />centralized waste collection locations. A licensed private waste hauler will be required to serve <br />these developments. As single- family, duplex units are constructed, The Division of <br />Environmental Services could service them at the rates noted below. <br />For reference purposes, the following Bureau of Solid Waste rates apply for residential <br />customers effective September 1, 2008: <br />Single family rate: $10.56 per month <br />Senior rate: <br />$ 6.34 per month <br />Duplex rate: <br />$16.56 per month <br />Tri -plex: <br />$22.56 per month <br />Quad: <br />$23.80 per month <br />Recycling fee: <br />$1.97 per month <br />F. Administrative Services <br />