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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />0'\.~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Water Utility Fund <br /> <br />2004 Budl!et: $1,151,454 <br /> <br />Preliminary 2005 Budl!et: $1,507,817 <br /> <br />DepartmentaIOverview/Summarv: <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 />Arden Hills have not seen an increase in water rates since January 1,1999. Current rates <br />are as follows: <br />Winterrate (per 1,000 gaflons) $2.15 <br />Summer rate (per 1,000 gallons) $2,20 <br />Quarterly minimum for %" or smaller $21,95 <br />Quarterly minimum for I" or higher $43.95 <br />The City is cun'ently undergoing a utility rate study performed by Abdo, Eick & Meyers, <br />A rate adjustment is anticipated for 2005. <br /> <br />Water <br /> <br />Operating <br />Transfers, <br />$27,333,2% <br /> <br />Personal <br />Ser\ices, <br />$222,455, <br />15% <br /> <br />Capital <br />Outlay, <br />$326,050, <br />22% <br /> <br /> <br />Supplies, <br />$20,983, 1 % <br /> <br />Other <br />Serv/Charges, <br />~ $910,996, <br />60% <br /> <br />FTE Allocation: 3.1 <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />The Board of Water Commissioners has proposed an increase in water rates in the <br />amount of .05 per 100 c.r.. It is anticipated that the City of Roseville wifl pass on this <br />increase to Arden Hifls which will mean an increase of approximately 26% in 2005. <br />