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Storm Fund Revenue: These storm water rates are projected to produce revenues of <br /> $95,000, which is an increase of roughly $8,000 over 2012. Other miscellaneous revenues in this <br /> classification are budgeted at $5,000, which provides a total revenue budget of $100,000. <br /> Storm Fund Expenditures: Expenditures in this classification include personnel time <br /> maintaining the storm sewers, pond dredging, ditch cleaning, permanent transfer to debt service, <br /> depreciation on existing infrastructure and other miscellaneous items. Expenditures in this <br /> classification are budgeted at $100,000 for 2013 of which $28,000 is depreciation. <br /> Acknowledgments <br /> I would like to acknowledge and thank Mayor Wilharber, Council Member Love, Council <br /> Member Paar, Council Member Fehrenbacher, Council Member King, City Administrator Dallas <br /> Larson and all City staff for their assistance in completing this budget. With that, I present to you <br /> the 2013 budget. <br /> Respectfully Submitted, <br /> Mike Jeziorski <br /> Finance Director <br /> -35- <br />