HomeMy WebLinkAbout2023-124CITY OF LAKE ELMO
WASHINGTON COUNTY
STATE OF MINNESOTA
RESOLUTION NO.2023-124
RESOLUTION ADOPTING 2024 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 2024 Water, Sewer and Storm Water Fund Budgets shall be as follows:
Fund Revenues:
Charges for Services
Connections
Miscellaneous
Interest on Investments
Total Fund Revenues
Fund Expenses:
Personnel
Materials and Supplies
Charges and Services
Capital Outlay
Miscellaneous
Total Fund Expenses
2024 2024 2024
Water Sewer Storm
Adopted Adopted Adopted
$ 1,996,019 $ 843,721 $ 633,672
2,300,000 2,289,500 -
155,675 100,000 -
32,000 2,500 4,400
$ 4,483,694 $ 3,235,721 $ 638,072
$ 517,395
$231,965
$ 123,971
241,800
29,900
9,850
498,474
823,098
120,644
4,605,875
289,102
800,000
1,588,387
1,347,845
259,538
$ 7,451,932 $ 2,518,848 $ 1,314,003
ADOPTED, by the Lake Elmo City Council on the 51h day of December, 2023.
Charles Cadenhead
Mayor
ATTEST:
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