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Local Government Aid The following summary ehowe actual percentage of budgeted general fund amounte vary due to changes in the aids. Sudgeted General Fund Revenues 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 $6,072,254 5,688,721 5,659,676 5,304,582 4,887,392 4,844,345 4,774,970 4,557,868 4,294,589 4,082,045 Proprietary Operatia�s Enteroriee Funds local goverament aid as a revenues and how the yearly formulas diatributing the Local Government Aid $ 0 11,600 242,927 1,374,861 848,496 848,507 803,071 717,475 676,863 945,440 � 0 .2 4.3 25.9 17.4 17.5 16.6 15.7 15.6 23.2 Enterprise Funde account for the financing of eervices to the general public in which all or most of the coste involved are paid in the form of charges by the user of such service. Except for ownerehip, theee funde closely reeemble a privately-owned business. The Sanitary Sewer Fund accounts for the operation of the sewer eystem with 9,383 cuetomers currently being billed. The City re- viewa its financial position and the rate etructure annually. Excess fund balancee are uaed to finance current operationa. Ratee have increased for all types of users each year eince 1984 to cover increased cost from the Metropolitan Waete Control Commiesion (MWCC). Approximately 77� of the sewer opezating ex- penses, including depreciation on the distribution eyetem, are for eewage service provided by the MWCC. Consequently, the eewer ratee are in a large part determined by the MhTCC. Sewer rates are calculated to generate revenues to offaet depreciation on the diatribution system. The dietribution eyetem aseets were originally financed by special assesements and future replacement of these assete ie planned to be financed by reveauee. It is expected the City wfll continue to both incresee rates and work to reduce coets as much as poseible to move the sewer opera- tiona to at least a break-even point during the next 2-3 years. Below is a sua�ax'Y of the sanitary sewer operations: 11