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REVENUE:
<br />General Customers
<br />Other
<br />CITY OF LITTLE CANADA
<br />SEWER FUND (602)
<br />2013 2014 2015 2015 2016
<br />Actual Actual Budget Estimated Proposed
<br />$ 1,364,779 $ 1,239,136 $ 1,239,500 $ 1,239,200 $ 1,300,000
<br />300
<br />Total Revenue $ 1,364,779 $ 1,239,136 $ 1,239,800 $ 1,239,200 $ 1,300,000
<br />Full -Time Employee
<br />EV j o ,?
<br />PERA
<br />Ble
<br />214,777
<br />FICA
<br />KRIM
<br />Life Insurance
<br />Qff ,Via,.f�P e i.
<br />Motor Fuel & Lubricants
<br />Operating Supplies
<br />Repair & Maintenance
<br />MAN,
<br />Telephone
<br />ge_a
<br />Travel, Conf & Schools
<br />rag ar Lia l t
<br />Ins - Worker's Comp
<br />is &teres igl
<br />Contract Service
<br />Electric Utilities
<br />Miscellaneous
<br />PEA to
<br />17,486 17,350 20,376
<br />16,707 17,043
<br />0 26
<br />301 336
<br />10,045
<br />10,187
<br />18,045
<br />32,15
<br />315
<br />10,700
<br />SQ
<br />17,998
<br />m�50
<br />1,438
<br />315
<br />10,200
<br />235,468
<br />18,835
<br />18,599
<br />315
<br />10,500
<br />3,900
<br />3,,35P
<br />1,550
<br />8,325
<br />8,434
<br />8,350
<br />10,100
<br />10,405
<br />Total Expenses $ 1,427,872 $
<br />1,176,548 $ 1,293,720 $ 1,252,796 $ 1,359,530
<br />Net Income (loss) from Operations $ (63,093) $ 62,588 $
<br />OTHER INCOME (EXPENSE):
<br />Investment
<br />Miscellaneous
<br />(53,920) $ (13,59) $ (59,530)
<br />1,373 25,277 1,400 1,400 1,400
<br />3,009 2,652 - -
<br />Total Other Income $ 4,382 $ 27,929 $ 1,400 $ 1,400 $ 1,400
<br />Net Income (Loss) $ (58,711) $ 90,517 $ (52,520) $ (12,196) $ (58,130)
<br />(1) 2014 expenses Met Council charges are based on L.C.'s metered flow for 7/13-6/14 and Met Council's 2015 budget. Met
<br />Council's 2015 flow charge rate increased by 16% over 2014.
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