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CITY OF LAKE ELMO
<br />WASHINGTON COUNTY
<br />STATE OF MINNESOTA
<br />RESOLUTION NO.2023-124
<br />RESOLUTION ADOPTING 2024 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 2024 Water, Sewer and Storm Water Fund Budgets shall be as follows:
<br />Fund Revenues:
<br />Charges for Services
<br />Connections
<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 />2024 2024 2024
<br />Water Sewer Storm
<br />Adopted Adopted Adopted
<br />$ 1,996,019 $ 843,721 $ 633,672
<br />2,300,000 2,289,500 -
<br />155,675 100,000 -
<br />32,000 2,500 4,400
<br />$ 4,483,694 $ 3,235,721 $ 638,072
<br />$ 517,395
<br />$231,965
<br />$ 123,971
<br />241,800
<br />29,900
<br />9,850
<br />498,474
<br />823,098
<br />120,644
<br />4,605,875
<br />289,102
<br />800,000
<br />1,588,387
<br />1,347,845
<br />259,538
<br />$ 7,451,932 $ 2,518,848 $ 1,314,003
<br />ADOPTED, by the Lake Elmo City Council on the 51h day of December, 2023.
<br />Charles Cadenhead
<br />Mayor
<br />ATTEST:
<br />JU4 J nson
<br />Cit Jerk
<br />
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