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�ver the past 6 years, average actual spendi�g in. t�e City's i�frastrueture repIacement programs
<br />increased appzo�i�raately �.9% pex year. Expenditures in these prograrns cazi flt�ctuate vvidely
<br />from year to year depending on replacernent cycles and available federal and sta�� �unding.
<br />Business Type Programs
<br />The fallowing tabie depicts
<br />(en�erprise) Type Prograxns.
<br />Sanitary Sewer
<br />Water
<br />SCarm Sewer
<br />Etecycling
<br />Galf Caurse
<br />the actual spending over the past 6 years fax the City's Business
<br />���.
<br />2001 2002 2003 2004 2045 2006 Annua€
<br />Actua[ Actuat Actaal Actual Actual Act�al IRCrease
<br />$ 3,(39G,'717 $ 2,984,055 $ 2,515,1'70 $ 2,80b,8I2 $ 2,754,35fl $ 3,473,372 2.4%
<br />4,149,144 3,70[,4[1 4,142,708 3,938,500 3,93$,500 4,889,525 3.6%
<br />515,265 1,404,191 895,590 8UI,914 '79i,505 I,D50,2l7 20.8%
<br />205,170 292,617 235,I79 299,456 345,fl34 366,769 15.8%
<br />33f3,221 342,D35 380,I18 3G5,222 34G,137 349,2t4 1.2%
<br />'I'Ota[ $ 8,29G,SE7 $ $,724,310 $ $,168,765 � 8,211,9D3 $ 8,178,525 $ ]0,129,097 4.4°/n
<br />4ver !he pasfi b years, average aci�al spending in the City's znfrastructure replace�e�t p�'agxa�s
<br />increased approxzmately 4�.4% per year. Lilce the City's infz'ast�zct�re replace�neni pragranns,
<br />expenditures in t�ese programs can fluct�ate widely fro�n year to year depending on r�placetnent
<br />cycles. The increase in the reeycling prograrr� resulted largely froin the switc� fro�a biWweekly
<br />picicup to weelcly. The �xpenditure increases were offse� by incr�ased user �'ees.
<br />7
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