Laserfiche WebLink
ACC'T 703 - Upgrade One Call System $ 450 <br /> ACC'T 703 - Cold Storage Mezzanine $ 1,500 <br /> (Cost to be shared equally by General, Water & Sewer Funds) <br /> ACC'T 703 - Laptop Computer $ 2,000 <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. A rate of $43.00 per <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 /> 50 / 41.25 <br /> 36.75 43 <br /> -...38.25-_39.75 <br /> 40 <br /> 29.75 29.75 30,75 30.75 30. / <br /> '"3 '" qff0 <br /> 20 <br /> 10 <br /> 1984 1985 1986 1987 1988 1989 1990 1991 11-992/1993 <br /> YEAR <br /> REC - RESIDENTIAL EQUIVALENT CONNECTION <br />