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Control Commissicn (MWCC). Approximately 64.2%
<br />operating expenses, including depreciation on the
<br />system, are for sewage service provided by che MWCC.
<br />1y, the sewer rates are in a large part determined
<br />Rates were increased 12% in 1990.
<br />Below is a summary of the sanitary sewer operations:
<br />Operating Revenues
<br />User Charges
<br />Other
<br />Total Operating Revenues
<br />Operating Expenses
<br />Disposal charge - MWCC
<br />Depreciation
<br />Other
<br />Total Operating Expenses
<br />Operating Income (loss)
<br />Nonoperating Revenues
<br />Net Income (loss)
<br />$ 1,927,919
<br />20,420
<br />$ 1,948,339
<br />1,343,674
<br />122,305
<br />625,708
<br />$ 2,091,687
<br />$ (143,348)
<br />134,331
<br />$ ( 9,017)
<br />of 'the sew�r
<br />distribution
<br />Consequent-
<br />by the NWCC.
<br />iLIL7
<br />$ 1,738,335
<br />10,063
<br />S 1,748,398
<br />1,258,765
<br />121,709
<br />436,303
<br />$ 1,816.777
<br />$ (68,379
<br />140,255
<br />$ 71,876
<br />The Water Fund accounts for the operation of the water system,
<br />with 9,119 customers currently being billed. The City purchased
<br />all of the water it uses from the City of St. Paul. The City
<br />reviews its financial position and the rate structure annuallv.
<br />The City increased rates by 4.7% in 1985, 6.4% in 1986, 5% in
<br />1987, 5.88% in 1988, no increase in 1989, and a 2.7% increase in
<br />1990.
<br />Approximately 71.1% of the water ooerating expense, including
<br />depreciation of the distribution system, is for water provided by
<br />the City of St. Paul. Consequently, the water rates are in a
<br />large part determined by the City of St. Paul charges.
<br />Following is a summary of the water operations:
<br />Operating Revenues
<br />User charges
<br />Other
<br />Total Operating Revenues
<br />Operating Expenses
<br />Water
<br />City of St. Paul
<br />Depreciation
<br />Other
<br />Total Operating Expenses
<br />Operating income iloss)
<br />Nonoperating revenues
<br />riet Income (loss)
<br />12
<br />1990
<br />$2, 15'7, 063
<br />4.549
<br />$2.161,512
<br />$1,534,719
<br />154,851
<br />e69,050
<br />$2,158,620
<br />$ 2,992
<br />178,858
<br />$ 131,850
<br />�
<br />$ 2,401,321
<br />4,301
<br />$ 2.405,622
<br />$ 1,671,344
<br />188,737
<br />552,717
<br />$ 2,412,798
<br />$ (7,176)
<br />166,005
<br />$ 158,829
<br />
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