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because the prior year amount is reduced by amounts collected and we are only showing <br /> amounts submitted for the current year(so the comparative numbers are skewed.) I am happy to <br /> report that life-to-date numbers for RR show that we have submitted a total of$263,883.02 and <br /> have collected $155,265.40. That's a 60%return and a great collection rate! <br /> There are currently no amounts listed for assessments (and there was not in the first quarter of <br /> 2014 either). This process is actually only done once a year, in the fourth quarter. As we create <br /> our process with NISC we hope to be able to identify these amounts for you throughout the year. <br /> Currently, all services—so even those assessable services of sewer, water, and trash—are <br /> submitted with the amounts to RR in the hopes that they will be collected. If they are not <br /> collected by assessment time, they will be removed from RR and assessed instead. <br /> The amounts for Write-Offs is a credit, meaning we have actually collected more than we have <br /> written off. We removed a total of$5,435.91 but collected$5,907.71, for the net($471.80) <br /> presented. <br /> Our budgeted amount for collections and write-offs are $105,000, or.30%uncollectible accounts <br /> per revenue dollar. According to APPA's most recent published standard ratios (2012), the <br /> industry standard is between.10%and .41%. Our write-offs for the year are well below this <br /> number, at a negative amount currently. <br /> ACTION REQUESTED: <br /> Staff recommends that the Elk River Municipal Utilities Commission accept this delinquent <br /> amounts listing for the first quarter of 2015. <br /> 1powESE0 81 <br /> Reliable Public <br /> Power Provider P O W E R E D T O S E R V E <br /> 57 <br />