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2009 Projected <br />Sewer Operating Costs <br />• Projected 2009 Expenditures $ 843,350 <br />• Compared to 2008 Revenues 797,360 <br />($ 45,990)* <br />*Shortfall Will Come From Existing Fund Balance. <br />Charges for 2010 Sanitary <br />Waste Disposal Increased <br />• Loss of SAC Credit Revenue is Shifted to <br />Waste Water Treatment Charges. <br />• Met Council Approves Moving Ahead <br />With Rate Increase: <br />❑ 2010 - 3.8% <br />❑ 2011 — Further Analysis/Discussion <br />❑ 2012 — Further Analysis/Discussion <br />• 2010 - St. Anthony Disposal Costas are Reduced by $10,400. <br />❑ Inflows into the Sanitary Waste System Show Significant <br />Decrease. <br />a Reduction of Flowage Creates Reduction in Disposal Costs. <br />M4 <br />PA <br />