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Operations expense is budgeted at $816, 060. That is $40, 124 more <br /> than the 1990 budget of $775,936 or a 5. 17% increase. Costs of <br /> sewage treatment by the MWCC is the largest single item in the <br /> Sewer Fund budget and represents 57 .26% of the 1991 budget. MWCC <br /> costs are estimated to increase by 1.40% in 1991. Other operating <br /> costs reflect inflationary price increases in the costs of goods <br /> and services purchased. <br /> Capital Outlay is 84 . 08% less than the amount budgeted in 1990. <br /> Capital Outlay includes the following: an automatic lubrication <br /> system for the front end loader, and a mobile radio and arrow <br /> board for the sewer main televising unit. For further information <br /> regarding Sewer Fund Capital Outlay please see the Capital <br /> Improvements section of this document. <br /> Maintenance expense of $75, 000 for -1991 is $13 ,900 less than 1990 <br /> expense of $88 ,900. Maintenance expense may vary considerably <br /> from year to year pursuant to the City's Long Term Water & Sewer <br /> Systems Maintenance and Capital Improvements Plan adopted in <br /> 1983 . The Plan advocates a proactive vs. reactive approach to <br /> systems maintenance in the belief that preventive maintenance is <br /> the least expensive option over the long term. The maintenance <br /> activity planned for 1991 is the rebuilding of the Bronson Drive <br /> lift station. <br /> The City engaged the certified public accounting firm of Voto <br /> Tautges Redpath & Company, LTD to project sewer rate requirements <br /> over a five year period. The Accountant's report concluded that <br /> annual sewer rate increases of 4% would be required to operate <br /> the Sewer Utility on a break-even basis. A rate of $39 .25 per <br /> Residential Equivalent Connection(REC) per quarter is recommended <br /> for 1991 for the Sewer Utility to break-even. This rate is <br /> estimated to produce a net income of $8,899 for the Fund. <br /> CITY OF MOUNDS VIEW <br /> SEWER RATES <br /> RATE PER REC <br /> / <br /> 507 <br /> . ._. ._....__39.75 <br /> 38.25• .36:75. .._. <br /> 40 29.75 29.75 30.7530.75 30.7• xxFyy <br /> x:: <br /> 30 <br /> ' // ::::.::::.::::/// <br /> 01 MEN IBMIN MILM ESE En mile ;::...r;:i::; <br /> `GA: <br /> 20 .;C;" <br /> mml <br /> 55555 mal <br /> :5:µ';::::i"i <br /> MI NOB <br /> plimm EMI X5: <br /> 555"5555555555 <br /> 10 Mg imm am Mlle <br /> 1111 !'". 55555555; <br /> //MI556 <br /> /`YS.........k/ %.."....<.. //.........„MI Sy�A S%555y.'• ...x ... . ......,...:±"l S.:C::: .x:'/ FC" yi MR Pill lin HER Xg <br /> 1984 1985 1986 1987 1988 1989 1990 1991 <br /> YEAR <br /> REC • RESIDENTIAL EQUIVALENT CONNECTION <br />