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Sewer Fund Expenditures: Expenditures in this classification primarily are made up of <br />charges administered by Metropolitan Council Environmental Services for waste water treatment- <br />-$188,000. Other expenditures include personnel time maintaining the ogvver |Utmbations/uUUty <br />billing system and depreciation on existing infrastructure. Sewer fund expenditures are budgeted <br />sd$44D.OUO for 2O11. <br />Storm Fund Rates <br />The 2011 storm water rates propose an increase of 6.6% from 2010 and are chronicled <br />below: This storm water rate inomeeea only softens the annual deficit and future rate increases are <br />likely. <br />Storm 2010 2011 ' Proposed <br />Residential - Fixed Charge 7.50 per quarter 8.00 per quarter <br />Commercial - Fixed Charge 0.00334 per square foot 0.00354 per square foot <br />Storm Fund Revenue. These storm water rates are projected to produce revenues of <br />$65.500. Other miscellaneous revenues in this classification are budgeted at $0,000. which <br />provides u total revenue budge( of $74,500. <br />Storm Fund Expenditures: Expenditures in this classification include personnel time <br />maintaining the storm sewers, pond dredging, permanent transfer to debt oen/ioe, depreciation on <br />existing infrastructure and other miscellaneous items. Expenditures in this classification any <br />budgeted at $199,300 for 2011. Again, $00,500 of that total is for transfer tu debt service which <br />will be poA|oned An 2012 with a $23 intarfund |nam payment. <br />Ackmmw|edwemts <br />| vvnu|d like to acknowledge and thank Mayor Capoa, Council Member Luve, Council <br />Member Paar, Council Member Fehmanbauher, Council Member Brou000rd4/iokmna, City <br />Administrator Oa||es Larson and all City staff for their assistance in completing this budget. With <br />that, | present to you the 2011 proposed budget. <br />Respectfully Submitted, <br />Mike Jeziorski <br />Finance Director <br />