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The first quarter totals are $5,739.46. To break these totals down by provider, it is $4,951.40 for <br /> Electric, $186.52 for Trash, $547.94 for Franchise Fees, and $53.60 for Storm Water. <br /> The amount for first quarter Write-Offs is ($18.07), which includes credits due to collections on <br /> amounts previously written off of($233.25), and small balances of$55.74 and bankruptcies of <br /> $159.44. <br /> Our budgeted amount for collections and write-offs are $105,000, or .27% uncollectible accounts <br /> per revenue dollar. According to APPA's most recent published standard ratios (2013), the <br /> industry standard is between .18% and .37%. Our totals for the year so far are below the national <br /> average, at .000146%. <br /> ATTACHMENTS: <br /> • 2017 First Quarter Delinquent Items Comparisons <br /> • 2017 First Quarter Delinquent Items Submitted <br /> Page 2 of 2 <br /> 120 <br />