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wool <br />Date,., December 116,1 19,818, <br />The Public Works and Finance Departments' staffs have completed <br />$I <br />our annual review of the utility rates. our work included <br />analysiz of the siewer, water, and, storm water funds for 1988 and <br />I IR <br />making pro3ectigions for fund balances based on approved budgets <br />and, a,ntilcipla,ted expenditure levels for 1989. <br />IN <br />Because of the extreme dr,y conditions in 1988, much larger <br />volumes of' water were used by Roseville customers than <br />antic ipated., This situatilon resulted "in larger utility sales <br />than, planned in both the siewer and water funds. This situat ion <br />.1,el,pe,d offset some loissies that these funds had shown in previous <br />V,ears <br />