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The MCES budget for 2011 was increased by approximately` 12% over 2010 in <br />anticipation of reallocation. of demand charges to be passed to users by the MCES in <br />2011,. The projected increase from 2012 to 2014 was 5%. <br />While the City Engineer has provided as list of capital projects that may need to be done <br />in the next 5 — 15 years, these projects costs have not been incorporated into these <br />projections. The projects included in the list would be funded through sewer availability <br />charges or special assessments and would have minimal impact on the attached <br />projections. <br />The Council is anticipating approving the fees and charges for 2010 in December. <br />Based on the attached information, it may be advisable to leave the rates where they <br />are and adjust in the future based on further analysis of future connections and MCES <br />charges. Using the current rates into the future, they do not cover the depreciation and <br />beginning in 2011 would not cover the basic operating costs of the system. <br />Page 2 <br />