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3610 Memberships245 250 Amer PW Assoc (APWA) (25% of $1,000) see 100-4410&4470 & 730-4823800 1,120 Minnesota Cities Storm Water Coalition1,000 Wincam annual subscription (this is in Sewer too???)1,080 325 239 1,045 2,370 3630 Training770 550 Seminars & training sessions (Stormwater)55 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 745500 500 NPDES compliance training270 270 Erosion & Stormwater Maint. Certification100 100 Computer/webinar training716 2,903 250 1,695 1,580 4010 Equipment rental2,860 3,669 2,650 3,000 4,000 Mini excavater for clean-outs; Fecon for brush removal4800 Insurance2,500 890 Insurance policy premiums1,500 - Deductible3,200 3,164 3,718 4,000 890 5120 Repairs, vehicles39 - 90 1,500 1,500 Utility truck & equipment repairs 5150 Repairs & maint., utilities59,405 8,280 33,448 90,000 70,000 Storm sewers, basins, drainage, cleaning, slip lining7030 Equipment > $50005,000 - Skidloader equipment15,000 - Stump grinder attachment for skidsteer45,000 69,000 Pickup F250 (49 + 16 (plow & tom gate) + 4 (lights, decals, etc)- - - 65,000 69,000 7050 Construction > $25000225,000 25,000 Collection system rehab406,710 Ardan Park (AA-1.P1 & AA-1.P2) NEED GRANT FUNDS459,350 Silver View (EW-4.P4) NEED GRANT FUNDS- 50,000 Water quality assessment & restoration- 342,000 Ardan Park wetland banking- - - 225,000 1,283,060 7950 Depreciation33,996 34,097 34,684 35,000 38,780 Estimated depreciation9900 Transfer out8,815 9,079 9,351 9,632 16,104 Transfer to General Fund for admin overhead - 4% of operating costs149,751 179,508 202,661 469,670 1,534,194 119745-4415 Surface Water continued
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