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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 495 FUND:602 <br />NAME:SEWER OPERATING <br />7 <br />Account #:4405 Amount (neg if decrease)$99,255 <br />MWCC SEWER CHARGES <br />Description of Adjustment: <br />Met Council Municipal Wastewater Charge. The fee is based on the portion of wastewater flow discharged from the <br />community to the regional system in the past year (2020) multiplied by the regional wastewater charge for the next <br />year (2022). Year-to-year changes are affected by growth, water conservation, and inflow and infiltration. <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:4410 Amount (neg if decrease)$6,020 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Increase needed to cover actual cost of utility locates and credit card processing fees. Additional increase <br />for utility statement processing ($2,160). <br />Benefits if done: <br />Implications if not done: <br />9 <br />Account #:4510 Amount (neg if decrease)$74,323 <br />PURCHASED ASSETS DEPRECIATION <br />Description of Adjustment: <br />Non-cash expense which represents a reduction in the value of an asset with the passage of time due to wear <br />and tear. <br />Benefits if done: <br />Implications if not done: <br />Required under Generally Accepted Accounting Principles (GAAP). <br />113