HomeMy WebLinkAbout2020-096CITY OF LAKE ELMO
WASHINGTON COUNTY
STATE OF MINNESOTA
RESOLUTION NO.2020-096
RESOLUTION ADOPTING 2021 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;
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Lake Elmo,
that the 2020 Water, Sewer and Storm Water Fund Budgets shall be as follows:
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
2021 2021 2021
Water Sewer Storm
Adopted Adopted Adopted
$ 1,030,177
$ 473878
$420,155
2,068,000
1,748,000
-
10,740
162,570
-
121,000
-
-
39,928
39,812
4,574
$3,269,845
$2,424,260
$424,729
$ 328,529
$ 137,580
$ 72,264
196,650
17,250
10,800
296,499
409,071
107,616
658,844
275,760
0
1,044,402
640,822
259,771
$2,524,924
$1,480,483
$450,451
ADOPTED, by the Lake Elmo City Council on the 1" da of ceinber 2020.
iceP n
Mayor
(7 EST:
John
City Clerk