Laserfiche WebLink
SEWER OPERATING FUND <br />ENTERPRISE FUNDS <br />ACTIVITY DESCRIPTION: <br />The Sewer Operating Fund is responsible for the maintenance of all lift stations and sanitary sewer <br />lines in the City, The Sewer Operating Fund is self sustaining from revenues derived from utility <br />charges.. <br />GOALS: <br />1. Keep all lift stations and sewer lines functioning safely and efficiently. <br />MEASURABLE.wORKLOAD DATA: <br />2017 <br />ACTUAL <br />Gals of Sewage <br />Treated (Millions) 1.1.15 <br />Miles of Sewer Lines <br />Service Connections <br />BUDGET COMMENTARY:. <br />2018 2019 2020 <br />ACTUAL ACTUAL ESTIMATED <br />10.91 12,65. 12.75 <br />The main revenue source is sewer revenues, which are based on the number of sewer connections, <br />past sewer usage and sewer rate, Sevtirei charges are estimated to generate. revenues of $37,500 <br />and currently:no rate increase was used to estimate 2020 revenues;. however, it appears a rate <br />increase will be needed to properly fund future sewer operations.. <br />Interest income is another revenue source and: is based on estimated interest earning. <br />On the expense side, the largest. expense within Other Services and Charges are the M,C.E.S. <br />Charges for sewer treatment. These charges are. based on actual sewer flows and sewer treatment <br />costs charged by the. M.C.E.S, The City's flows have increased over the past year and the cost of <br />treating wastewater has increased. For 2020, the M.C.E.S. Charges have increased..23.0% to <br />$33,9.15, <br />The City also annually budgets to flush (clear:) sewer lines to prevent sewer backups, For 2020, <br />$12,0.00 is budgeted to..flush sewer lines. <br />99 <br />