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The second quarter totals are $6,946.51. To break these totals down 1py provider, it is $5,945.24 <br /> for Electric, $276.94 for Water, $201.62 for Sewer, $143.21 for Trash, $333.76 for Franchise <br /> Fees, and$45.74 for Storm Water. <br /> Amounts submitted for the quarter to Revenue Recapture (R) are $6,445.51. Note that assessable <br /> items are also included here as mentioned above, and these amounts *ere also submitted to the <br /> collection agency (B). We have seen an increase in items we are attempting to collect with the <br /> additional customer base we have acquired. <br /> The amount for second quarter Write-Offs is $1,933.72, which includes small balances of$6.31 <br /> and bankruptcies or deceased parties of$340.84, amounts removed filom RR meeting the six year <br /> limit of being with the state program $1,586.57. The biggest impact to the Write-Offs increase <br /> over the prior year is result of removing items from the RR program. <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 (2015), the <br /> industry standard is between .17% and.37%. Interestingly, the Northern/Central Plains average <br /> is .09%. Our totals for the year so far are below the national average, lot .01%. <br /> ATTACHMENTS: <br /> • 2018 Second Quarter Delinquent Items Comparisons <br /> • 2018 Second Quarter Delinquent Items Submitted <br /> Page 2 of 2 <br /> 59 <br />