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Management Report and Recommendations 12/31/1986
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Management Report and Recommendations 12/31/1986
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Management Report and Recommendations
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12/31/1986
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City of Lino Lakes, Minnesota <br />Management Report, Page 31 <br />The Metropolitan Waste Control Commission (MWCC) bills the City annually on an esti- <br />mated basis. These estimated billings are adjusted at a later date and the City is then <br />billed the additional amount or given a refund. These estimated billings vary from year <br />to year and may cause material variances in annual profits or losses of the utility <br />fund. The MWCC billings for the period 1977 to 1986 were as follows: <br />Billings from MWCC <br />Estimated Final <br />Percent Percent <br />Year Amount Change Amount Change <br />1977 $ 3,046 $ 1,573 <br />1978 3,560 16.8% 3,662 132.8% <br />1979 8,312 133.5 6,171 68.5 <br />1980 6,858 (17.5) 7,123 15.4 <br />1981 11,357 65.6 10,213 43.4 <br />1982 15,504 36.5 14,592 42.9 <br />1983 19,027 22.7 23,866 63.6 <br />1984 26,107 37.2 22,011 (8.4) <br />1985 30,050 15.1 25,039 13.8 <br />1986 33,283 10.8 Not available <br />1987 37,845 13.7 Not available <br />A graph of the above data is as follows: <br />$40,000 <br />$35,000 <br />$30,000 <br />$25,000 <br />$20,000 <br />$15,000 <br />$10,000 <br />$5,000 <br />$0 <br />MWCC Billings <br />1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 <br />Estimated Billings Actual Billings <br />
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