|
SEWER (602-495)8/24/2018 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />CONTRACTUAL SERVICES
<br />MCES TREATMENT CHARGES 4405-000 877,565 942,972 949,776 712,332 949,776 27,836 977,612 MCES Sewer Treatment Costs
<br />CONTRACTED SERVICES 4410-000 5,389 6,997 4,400 4,278 4,400 1,600 6,000 Gopher One-Call, Accela Web Payments
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 23 3,600 3,000 6,000 3,000 (2,500)500 Sewer Operators Licenses
<br />882,977 953,569 957,176 722,610 957,176 26,936 984,112
<br />DEPRECIATION
<br />ASSET DEPRECIATION 4510-000 456,421 477,094 456,000 0 456,000 19,000 475,000 Annual Depreciation Expense - Sewer Infrastructure & Equip
<br />456,421 477,094 456,000 0 456,000 19,000 475,000
<br />OTHER
<br />OPERATING TRANSFERS 4910-000 244,594 35,727 0 0 0 0 0
<br />244,594 35,727 0 0 0 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 970 491 20,000 0 0 0 0
<br />970 491 20,000 0 0 0 0
<br />TOTAL SEWER FUND 1,963,154 1,937,551 1,962,532 1,021,373 1,946,046 61,036 2,007,082
|