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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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BASELINE <br />Estimated Ending Fund Balance by Year <br />CIP Fund <br />•Includes Old Highway 10 (est. 2026) and Lake Johanna trails (est. 2028) <br />–Old Highway 10 Trail: Total Project Cost $4.1M; $1.3M City Share <br />–Lake Johanna Trail: Total Project cost $9.5M; $2.0M City Share <br />Public Safety Fund <br />•Includes new fire station starting in 2025 <br />•No additional revenues source to offset new fire station bonding –Need <br />further direction from Council <br />Enterprise Funds <br />•Water revenue increase set to 2% <br />•Sewer & Surface water revenue increase set to 3% <br />6 <br />Fund 2025 2026 2027 2028 2029 <br />Capital Improvement Fund 2,490,889 251,981 152,934 (2,723,983)(2,060,363) <br />Economic Development Fund 479,770 493,948 465,552 474,503 480,724 <br />Equipment Building Replacement Fund 165,362 165,862 (124,108)(398,838)(480,308) <br />Public Safety Capital Fund (9,116)(453,567)(1,090,470)(1,496,837)(1,857,488) <br />Sanitary Sewer Fund 89,836 278,147 122,569 331,492 454,930 <br />Surface Water Fund 518,426 434,773 865,831 212,040 553,855 <br />Water Fund 2,024,836 1,190,292 1,152,424 1,301,174 1,685,266 <br />BASELINE <br /> Net Fund Surplus (Deficit) by Year
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