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Annual_Report_1998_001
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Year <br />1998 <br />1997 <br />1996 <br />1995 <br />1994 <br />1993 <br />1992 <br />1991 <br />1990 <br />1989 <br />Proprie2ary Operations <br />� -��� - �� <br />General Fund <br />Reven_� <br />$8,145,281 <br />7,498,529 <br />7,339,801 <br />7,096,503 <br />6,843,427 <br />6,595,278 <br />6,072,254 <br />5,888,721 <br />5,659,6'76 <br />5,304,582 <br />Local Government <br />�nd Performance Aid <br />$81,�12 <br />106,166 <br />114,115 <br />77,404 <br />30,426 <br />-0- <br />-0- <br />11,600 <br />242,927 <br />1,374,861 <br />Percentaee <br />1.0 <br />1.4 <br />1.5 <br />1.1 <br />.4 <br />0.0 <br />0.0 <br />.2 <br />4.3 <br />25.9 <br />Enterprise Funds account for the financing of services to the general public in which all or <br />mast of the costs involved are paid in the form oF charges by the user of such service. Except <br />for ownership, these funds closely resemble a privately-owned business. <br />1'he Sanitary Sewer Fund accounts for the operation of the sewer system with 9,775 customers <br />currently being billed. The City reviews its financial position and the rate structure annually. <br />Excess retained eamings aze use� to finance current operations. Rates have increased for all <br />types of users each year since 1984 to cover increased cost from the Metropolitan Council <br />Environmental Services (IvtCES). <br />Approximately 79% of the sewer aperating expenses, including depreciation on the distribution <br />system, aze for sewage service provided by the MCES. Consequently, the sewer rates aze in a <br />large part determined by the MCES. Sewer rates are calculated to generate revenues to offset <br />�lepreciation on the distribution system. The distribution system assets were originally <br />financed by special assessments and future replacement of these assets is planned to be <br />financed by revenues. <br />10 <br />
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