Laserfiche WebLink
ACC'T 703 - Upgrade One Call System $ 450 <br /> III <br /> ACC'T 703 - Cold Storage Mezzanine $ 1,500 <br /> (Cost to be shared equally by General, Water & Sewer Funds) <br /> $ 2,000 <br /> ACC'T 703 - Laptop Computer <br /> ACC'T 704 - Sewer Cleaning Truck $164,989 <br /> TOTAL OPERATIONS $178,489 <br /> TOTAL SEWER FUND $183,489 <br /> During 1993,maintenance costs are expected to be 20.00% less than 1992 expenses. <br /> Maintenance expense may vary considerably from year to year pursuant to the City's <br /> Long Term Maintenance and Capital Improvements Plan. The plan advocates a <br /> proactive vs reactive approach to system maintenance in the belief that preventative <br /> maintenance is the least expensive option over the long term. Major activities for <br /> 1993 include: sewer main and manhole rehabilitation. <br /> The City engaged the certified public accounting firm of Voto Tautges Redpath & <br /> Company, LTD to project sewer rate requirements over a five year period. The <br /> Accountant's Report concluded that annual sewer rate increases of 4% would be <br /> required to operate the Sewer Utility in a break-even basis. Ao rate of $43.00 per0 <br /> Residential Equivalent Connection (REC) is recommended for 1993 to enable the <br /> Sewer Utility to.break-even. This rate is estimated to produce a net income of <br /> $6,607 for the Sewer Utility. <br /> CITY OF MOUNDS VIEW <br /> SEWER RATES <br /> RATE PER REC • <br /> , <br /> • <br /> 50 / • 41.25 43 <br /> 38:25-39.75 <br /> 36.75 /' <br /> 40 • <br /> /36/.75-3/8.26-39/75:71/ <br /> /�%r RRr /:::: <br /> 30.75 30.75 30.75 "T"°'" <br /> 29.754.w.2-- 5 iiggi ..,::.,,.,41 ,r:p.T.;-, <br /> 30 <br /> loilik <br /> 20 •.El.. .„� :� ° aaaim s <br /> 4a kikit p. <br /> !;;* -:,::;:4; tai0: • <br /> i,..*.,,,: 4;:ci,Ztr iiiiiT,;:T" •v:-.1::...r.:i ciunig-i c,-..,.... .),44r...,...-;/ <br /> 10 £ a <br /> 0 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 <br /> YEAR <br /> AREC • RESIDENTIAL EQUIVALENT CONNECTION <br />