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44 <br />Long Term Financial Management <br />■ STRUCTURAL BALANCED UTILITY FUNDS <br />• Council and Staff continued their annual practice of reviewing existing <br />utility rotes in late fall. Rates are reviewed to determine if rate <br />adjustments are required to cover operating and infrastructure costs <br />$E,11ppA.W <br />sLRSo.am.Do <br />$LEGo.Dao.DD <br />$3350,ND.W <br />$LDA,DOD.00 <br />$BSD.WD.OD <br />53N,(N.W <br />5350 QV.W <br />$1W.[W cO <br />I$LSO.CCQ00) <br />EXPENSESW10 DEPRECNTpN <br />REVENUE <br />ENDING WH RAIAKE <br />DEPRECM110N <br />.REVENUEW/00A 11ECrpNFE6 <br />Support Staff to Agencies <br />■ ACCOUNTING SERVICES <br />MISSISSIPPI WATERSHED MANAGEMENT ORGANIZATION <br />Expanded financial services to include on-site staff time to <br />better assist with: <br />• Prepare and track MWMO's invoicing / collections needs <br />• Build additional reporting for Board and other reporting <br />agencies needs <br />• Assist Executive Director in determining annual process to <br />define amount of fund balance <br />• Assist Executive Director in reviewing minimum fund <br />balance policy for Administrative fund. <br />as <br />NNwx R�R� <br />M 1881E81PP1 <br />WALE 88 NED <br />MANAGi,: <br />URGANIZo- <br />2/19/2015 <br />P" <br />