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-3- <br />' Estimated MI9CC costs are approximately $71,656 lower than originally <br />anticipated. This is due to an estimated 1984 sewerage flow of <br />425 million gallons compared to the 1983 estimate of 445 million <br />gallons and a credit of $38,139.25 for our 1982 billings being <br />included in 1984 estimated costs. <br />Motor fuels and lubricants were revised to more accurately reflect <br />average fuel consumption over the past few years. This resulted in <br />a reduction of the amount budgeted of $1,171. <br />Maintenace which was included in the recently adopted Capital <br />Improvements and Maintenance Plan is included in the line item <br />maintenance program on the projected income statement•. During <br />1984, expenditures for the maintenance program will be accounted for <br />in a new maintenance account in order that we may better monitor <br />the program that was established. <br />Total 1984 expenditures are estimated at $515,671. This is a <br />reduction of $47,897 from 1983 budgeted expenditures. Reduced <br />MWCC costs are primarily responsible for this reduction. <br />The Sewer Fund is projected to have a net income of $55,480 for <br />1984. Staff feels that there is no need for an adjustment of <br />sewer rates in 1984. <br />Copies of revised individual budget pages will be handed out at <br />Tuesday's Agenda Session. <br />DB/pf <br />