My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-21-05-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2005
>
11-21-05-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/17/2012 3:48:53 PM
Creation date
9/17/2012 3:43:05 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
,AVEN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Water Utility Fund <br /> 2005 Budget: $1,259,310 2006 Proposed Budget: $1,312,946 <br /> Departmental Overview/Summary: <br /> The City maintains it's own water distribution system. Water is purchased from the City <br /> of Roseville,who in turn,purchases water on a wholesale basis from the St. Paul Water <br /> Board. <br /> In 2004 the City underwent a utility rate study performed by Abdo,Eick&Meyers. A <br /> rate increase took effect January, 2005. Prior to this change, Arden Hills had not seen an <br /> increase in water rates since January 1, 1999. Rates are scheduled to increase in small <br /> increments in 2006 and future years. 2005 experienced a 15%increase. <br /> Financial Overview- 2006 <br /> Water <br /> Operating Personal <br /> Transfers, Services, —� <br /> $27,333, 2% 4i $240,118, <br /> Capital 18% <br /> Outlay, $0, <br /> 0% 7 <br /> Other Supplies, <br /> SeMCharges, $36,253, 3% <br /> $1,009,243, <br /> 77% <br /> FTE Allocation: 3.1 <br /> Significant Changes from Prior Year: <br /> Inflationary increases are budgeted in 2006. 2005 experienced a significant increase on <br /> water costs as they were passed through the City of Roseville. <br /> 64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.