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CITY OF LAKE ELMO <br />WASITINGTTON COUNTY <br />STATE OF MINNESOTA <br />RESOLUTION NO. 21-13 <br />RESOLUTION ADOPTING 2022 WATER, SEWER N STORM WATER FUND <br />BUDGETS <br />WHEREAS. The City of Lake E lfno is to approve a resolution setting forth all annual <br />budget for the Water, SeNver and <br />Storm Water Funds; and <br />WHEREAS., the City <br />C.'Or11 61 has received the budget 4OCU n nt, <br />' THEREFORE O <br />IT RESOLVED by the City '° OL1116 of the City of Lake Ell -no <br />that the 2022 Water, `ewer and Storm Water 1"'U11c Budgets shall <br />be as fio lows: <br />2022 2022 <br />2022 <br />Water Sewer <br />Storm <br />Fund Revenues: <br />Charges arges fior Services <br />1,149,4 1 552,513 <br />$503,455 <br />CConnections1,5 <br />0,000 1,09g, fff1 <br />Miscellaneous <br />130,600 - <br />interest oil Investments <br />32,689 36,834 <br />4,463 <br />Total nd Revenues <br />$2,872,730 S1,683,847 <br />$507,918 <br />Fund leases <br />personnel <br />446,479 $ 196,533 <br />` 116,673 <br />Materials and Supplies <br />251M0 23,250 <br />10,850 <br />Charges s and Services <br />366,1850 573,146 <br />108,828 <br />Capital Outlay _ <br />6,236,219 22,438 <br />Cl <br />Miscellaneous ous <br />_ 1,117,572 637,019 <br />262,713 <br />Total Fund Expenses <br />$8,418,920 $I,4 2,; <br />$499,064 <br />ADOPTED, by the Lake Elmo City Council on the 7"' ay of December, 2021,. <br />Ad;��cl; <br />Mayor <br />T S <br />.1trAe- <br />tyC <br />