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SEWER UTILITY COMMENTARY <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 /> -- t- I I .C. —- - - - - . - - +•- "- s . 1 I1 . 1 ' . • e -. . 4 - 41 . ' <br /> recover the costs of operating the Sewer Utility. <br /> CITY OF MOUNDS VIEW <br /> SEWER FUND EXPENSES <br /> OPS—CITY 30.4% OP3—CITY 27.5% <br /> MAINT 2.7% MAI NT 1.8% <br /> // CAPITAL3.21 <br /> � /� CAPITAL 17. <br /> //////% <br /> 04 <br /> \ ``\,I <br /> DEP REC 2.1 <br /> OPS—MWCC 81.6% OPS—MWCC 51.6% <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 1992expenses. <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 />