HomeMy WebLinkAbout2022-108CITY OF LAKE ELMO
WASHINGTON COUNTY
STATE OF MINNESOTA
RESOLUTION NO.2022-108
RESOLUTION ADOPTING 2023 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 2023 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
2023 2023 2023
Water Sewer Storm
Adopted Adopted Adopted
$ 1,278,703 $ 621,476 $586,984
2,165,000 1,794,850 -
100,000
8,500
-
32,000
36,000
4,400
S3,57.5,703
$2,460,826
$591,384
$ 511,897
$226,973
$ 112,148
247,522
30,621
9,700
393,999
697,277
121,094
1,066,778
309,102
0
1,571,256
1,255,876
259,788
$3,791,452
$2,518,848
S502,730
ADOPTED, by the Lake Elmo City Council on the 61h day of December, 2022.
Charles Cadenhead
Mayor
A ST:
J ie ohnso
Clerk