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ACCT 703 - Skid loader upgrade $ 400
<br /> • 'Cost to be shared by General,Water & Sewer Funds)
<br /> ACCT 703 - Coating for jet truck tank $ 2,000
<br /> ACC'T 703 - Bumper crane $ 2.500
<br /> TOTAL OPERATIONS $ 33,200
<br /> TOTAL SEWER FUND $ 35,450
<br /> •
<br /> During 1994-maintenance-costswill remain-the-same-as-those-0f1993.
<br /> Maintenance expense may vary considerably from yearto 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 /> 1994 include: sewer main and manhole rehabilitation, & T.V. inspections and
<br /> preventive cleaning.
<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. For 1994 a rate increase
<br /> is not necessary. The 1993 rate of $43.00 per Residential Equivalent Connection i
<br /> (REC) is recommended for 1994 and will enable the Sewer Utility to break-even.
<br /> This rate is estimated to produce a net income of $84,783 for the Sewer Utility.
<br /> CITY OF MOUNDS VIEW
<br /> SEWER RATES
<br /> RATE PER REC
<br /> "�
<br /> 50 ( - 43 43
<br /> 1 . . . . . . . . . . . . .
<br /> .38.25 _39.75�' /1
<br /> /36.75 � ,. ,
<br /> 4017 /^� " <;•y� , ;< ;[[ ;�
<br /> '
<br /> Q 30.75 30.75 30. u< E ;-c <
<br /> �<�<<'
<br /> , x ;„,,,,,v. ,'<>,,Av K,,,,..-.k ,;(v
<br /> O 't* c<<*
<br /> r�<
<br /> 20 I : :•"<::..-,::: ';.1..',:,:•"<:-:< •;i::*rYl <•
<br /> A '( < %'i<, X'- ;'.'• ! .�<.•(•n: ',4 ',< t �( '(<.1 '�,•.C; <c,<,'����.c, ,,,C ��,
<br /> • 1 0 i ;.:::... 1...:,... v.,.'... ;,:',_'• ,: ,<.<`::<.4. 1 ,..V;, k,':',,.‘, •<.....`•'. t','<.,(< < i>.i"<' .
<br /> I' •`. i!' /... ... }.••`:'v. A�<:<:<< ,�.<<`:x,< A 4• 'k 4Y<<'.`. 'X'-`,<. \ - :
<br /> 0 'l - '
<br /> 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
<br /> YEAR
<br /> R_� = RESIDE'ITIAL ECUIVALENT CONNECTION
<br />
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