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<br />2022 2023 2023 2024 2025 %$
<br />ACTUAL ACTUAL BUDGET BUDGET BUDGET Change Change
<br />Sewer - MWC 933,746$ 1,117,491$ 1,117,066$ 1,313,917$ 1,424,252$ 8.40% 110,335$
<br />Personnel Services 354,330 435,115 411,526 369,322 373,938 1.25% 4,616
<br />Commodities 33,647 26,695 47,150 48,725 52,581 7.92% 3,857
<br />Contractual Services 125,200 105,345 108,894 115,133 122,109 6.06% 6,977
<br />Depreciation 158,741 163,323 164,800 169,744 174,836 3.00% 5,092
<br />Total 1,605,665$ 1,847,969$ 1,849,436$ 2,016,840$ 2,147,717$ 6.49% 130,877$
<br />Sewer Fund 602
<br />
<br />Storm Water Fund 603 - The Storm Water Fund was implemented as a standalone enterprise fund
<br />starting at the beginning of 2024, The City decided to add this fund to identify and present
<br />separately all the projects that relate to stormwater management and infrastructure for ease of
<br />tracking and to closely monitor stormwater infrastructure needs. Previously, all the stormwater CIP
<br />costs were expensed and recorded in the Infrastructure Capital Project Fund 450.
<br />
<br />The fund is expected to bring in approximately $500,000 in revenues generated from the stormwater
<br />utility fee.
<br />
<br />• Personnel Services an increase of 0.12% or $280 for a total of $232,478. The minimal
<br />increase was accomplished due to changes in the allocation of staff time, COLA at 3% and
<br />3.25% step increases for eligible employees.
<br />
<br />• Capital Infrastructure a decrease of 60.61% or $209,256 from over $345K budgeted in
<br />2024. These types of expenditures can vary from year to year and are budgeted with the
<br />City’s ten-year capital infrastructure budget. The 2024 budget enabled the City of Little
<br />Canada to complete a 5,500 linear foot slip-lining project in 2024.
<br />
<br />2024 2025 %$
<br />BUDGET BUDGET Change Change
<br />Personnel Services 232,198$ 232,478$ 0.12%280$
<br />Commodities 19,000$ 19,000$ 0.00%-
<br />Contractual Services 6,600$ 6,600$ 0.00%-
<br />Capital Infrastructure 345,256$ 136,000$ -60.61% (209,256)
<br />Total 603,054$ 394,078$ -34.65% (208,976)$
<br />STORM WATER (603)
<br />
<br />
<br />The 2024 implementation of the Storm Water Utility Fund continues to provide the necessary
<br />resources to enable the City to provide high-quality services to its residents while maintaining a low
<br />tax rate and levy. Without this fee, many of the capital infrastructure investments would not be
<br />possible over the next 10 years.
<br />
<br />Some of the benefits of the implementation of the Stormwater Fund include:
<br />
<br /> General Fund Department #32 Storm Water Expenditures – These expenditures historically
<br />have been budgeted in the General Fund as part of the tax levy. Eliminating these
<br />expenditures from the General Fund allowed for a reduction in the levy of $6,600 for the
<br />2025 budget.
<br />
<br /> Capital Infrastructure Fund 450 – As noted earlier Capital Infrastructure expenditures
<br />related to Storm Water Infrastructure have been paid from the City’s Capital Infrastructure
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