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CITY OF LAKE ELMO <br />WASHINGTON COUNTY <br />STATE OF MINNESOTA <br />RESOLUTION NO. 2017-136 <br />RESOLUTION ADOPTING 2018 WATER, SEWER AND STORM WATER FUND <br />BUDGETS <br />WHEREAS, The City of Lake Elmo is to approve a resolution setting forth an annual <br />budget for the Water, Sewer and Storm Water Funds; and <br />WHEREAS, the City Council has received the budget document; <br />Fund Revenues: <br />Charges for Services <br />Connections <br />Special Assessments <br />Miscellaneous <br />Interest on Investments <br />Total Fund Revenues <br />Fund Expenses: <br />Personnel <br />Materials and Supplies <br />Charges and Services <br />Capital Outlay <br />Miscellaneous <br />Total Fund Expenses <br />2018 2018 2018 <br />Water Sewer Storm <br />Adopted Adopted Ada"ttp-- <br />599,769 <br />$ 253,399 <br />$312,962 <br />1,280,000 <br />1,254,200 <br />- <br />111,077 <br />77,874 <br />87,500 <br />- <br />- <br />20,000 <br />20,000 <br />7,000 <br />$2,098,346 <br />$1,605,473 <br />$319,962 <br />149,309 <br />$ 90,421 <br />$ 47,470 <br />182,650 <br />12,100 <br />8,100 <br />352,333 <br />185,947 <br />88,700 <br />137,500 <br />85,000 <br />40,000 <br />1,013,631 <br />470,624 <br />220,293 <br />$1,835,423 <br />$844,092 <br />$404,563 <br />ADOPTED, by the Lake Elmo City Council on the 5th day of Dpeember, 2017. <br />IVlke P rtn <br />Mayor <br />A ST: <br />V,linhns <br />'i Clerk <br />