HomeMy WebLinkAbout2017-136 - CopyCITY OF LAKE ELMO
WASHINGTON COUNTY
STATE OF MINNESOTA
RESOLUTION NO. 2017-136
RESOLUTION ADOPTING 2018 WATER, SEWER AND STORM WATER FUND
BUDGETS
WHEREAS, The City of Lake Elmo is to approve a resolution setting forth an annual
budget for the Water, Sewer and Storm Water Funds; and
WHEREAS, the City Council has received the budget document;
Fund Revenues:
Charges for Services
Connections
Special Assessments
Miscellaneous
Interest on Investments
Total Fund Revenues
Fund Expenses:
Personnel
Materials and Supplies
Charges and Services
Capital Outlay
Miscellaneous
Total Fund Expenses
2018 2018 2018
Water Sewer Storm
Adopted Adopted Ada"ttp--
599,769
$ 253,399
$312,962
1,280,000
1,254,200
-
111,077
77,874
87,500
-
-
20,000
20,000
7,000
$2,098,346
$1,605,473
$319,962
149,309
$ 90,421
$ 47,470
182,650
12,100
8,100
352,333
185,947
88,700
137,500
85,000
40,000
1,013,631
470,624
220,293
$1,835,423
$844,092
$404,563
ADOPTED, by the Lake Elmo City Council on the 5th day of Dpeember, 2017.
IVlke P rtn
Mayor
A ST:
V,linhns
'i Clerk