HomeMy WebLinkAbout2021-138CITY OF LAKE ELMO
WASITINGTTON COUNTY
STATE OF MINNESOTA
RESOLUTION NO. 21-13
RESOLUTION ADOPTING 2022 WATER, SEWER N STORM WATER FUND
BUDGETS
WHEREAS. The City of Lake E lfno is to approve a resolution setting forth all annual
budget for the Water, SeNver and
Storm Water Funds; and
WHEREAS., the City
C.'Or11 61 has received the budget 4OCU n nt,
' THEREFORE O
IT RESOLVED by the City '° OL1116 of the City of Lake Ell -no
that the 2022 Water, `ewer and Storm Water 1"'U11c Budgets shall
be as fio lows:
2022 2022
2022
Water Sewer
Storm
Fund Revenues:
Charges arges fior Services
1,149,4 1 552,513
$503,455
CConnections1,5
0,000 1,09g, fff1
Miscellaneous
130,600 -
interest oil Investments
32,689 36,834
4,463
Total nd Revenues
$2,872,730 S1,683,847
$507,918
Fund leases
personnel
446,479 $ 196,533
` 116,673
Materials and Supplies
251M0 23,250
10,850
Charges s and Services
366,1850 573,146
108,828
Capital Outlay _
6,236,219 22,438
Cl
Miscellaneous ous
_ 1,117,572 637,019
262,713
Total Fund Expenses
$8,418,920 $I,4 2,;
$499,064
ADOPTED, by the Lake Elmo City Council on the 7"' ay of December, 2021,.
Ad;��cl;
Mayor
T S
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