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SEWER UTILITY COMMENTARY <br /> • <br /> The Sewer Utility accounts for the costs of providing sewer service to residents and <br /> businesses. The City performs maintenance on sewer mains located within the City. <br /> Sewage is transferred from City mains to interceptor mains owned by the <br /> Metropolitan Waste Control Commission (MWCC) and is then transported to the <br /> MWCC waste water treatment plant in St. Paul. The MWCC bills the City for <br /> sewage treatment costs. <br /> Costs of operating the Sewer Utility are paid by City residents and businesses in the <br /> form of user fees. It is the policy of the City to operate the Sewer Utility on a <br /> break-even basis. Sewer use fees are reviewed annually as to their adequacy to _ <br /> recover the costs of operating the Sewer Utility. <br /> CITY OF MOUNDS VIEW <br /> SEWER FUND EXPENSES <br /> • • <br /> CPS-CITY 30.4% OPS-CITY 27.5% <br /> MAINT 2.7% MAINT 1.8% <br /> CAPITAL 3.2% <br /> // OEPREC 2.1% j CAPITAL 17. <br /> � \ //jam <br /> \ DEPREC 2.1 <br /> • <br /> OPS-MWCC St.6% OPS-MWCC 51.5% <br /> 1991 1992 <br /> A comparison of 1993 budgeted Sewer Fund expenses to 1992 expenses is presented <br /> in the chart below. Total expenses of the Sewer Fund are expected to increase by <br /> 16.11% compared to 1992 expenses. <br /> This increase is the result of several factors. Capital Outlay is increasing <br /> dramatically ($153,270) due to the replacement of the sewer jet rodder. City <br /> . operating costs will increase modestly: 4.80%. <br />