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CITY OF LAKE ELMO
<br />WASHINGTON COUNTY
<br />STATE OF MINNESOTA
<br />RESOLUTION NO.2022-108
<br />RESOLUTION ADOPTING 2023 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 />NOW THEREFORE BE IT RESOLVED by the City Council of the City of Lake Elmo,
<br />that the 2023 Water, Sewer and Storm Water Fund Budgets shall be as follows:
<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 />2023 2023 2023
<br />Water Sewer Storm
<br />Adopted Adopted Adopted
<br />$ 1,278,703 $ 621,476 $586,984
<br />2,165,000 1,794,850 -
<br />100,000
<br />8,500
<br />-
<br />32,000
<br />36,000
<br />4,400
<br />S3,57.5,703
<br />$2,460,826
<br />$591,384
<br />$ 511,897
<br />$226,973
<br />$ 112,148
<br />247,522
<br />30,621
<br />9,700
<br />393,999
<br />697,277
<br />121,094
<br />1,066,778
<br />309,102
<br />0
<br />1,571,256
<br />1,255,876
<br />259,788
<br />$3,791,452
<br />$2,518,848
<br />S502,730
<br />ADOPTED, by the Lake Elmo City Council on the 61h day of December, 2022.
<br />Charles Cadenhead
<br />Mayor
<br />A ST:
<br />J ie ohnso
<br />Clerk
<br />
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