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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 Costs are Reduced by $10,400. <br />u Inflows Into the Sanitary Waste System Show Significant <br />Decrease. <br />Reduction of Flowage Creates Reduction in Disposal Costs. <br />Projected Sewer <br />Operating Costs <br />'Decrease in Flowage - Reduces 2010 Disposal Costs <br />Rate Needed to Balance Budget <br />• 241,624,242 - 2008 Consumption In Gallons. <br />• ProJecied 2010 Operating Costs $845.600 <br />L) 241,624,242 Goitons <br />L) 0 $3.50 per 1,000 Gallons $845,685 <br />• Rate Need to Balance 2010 Budget. <br />❑ $3.50 Per 1,000 Gallons. <br />to Current Rale = $3.30 Per 1,000 Gallons. <br />70 <br />2 <br />200 <br />2010 <br />sa4vdes/Pers01'01 Services <br />$222,525 <br />$222,525 <br />• General Supplies <br />5 12,050 <br />$ 14,675 <br />• Utilities/tnsurance/troWng <br />$ 67,625 <br />$ 66,800 <br />• MWCC - Waste Disposal <br />$512,700 <br />$502,300` <br />• Maintenance/Repair <br />$ 28.450 <br />1JUM <br />$843,350 <br />$845,600 <br />'Decrease in Flowage - Reduces 2010 Disposal Costs <br />Rate Needed to Balance Budget <br />• 241,624,242 - 2008 Consumption In Gallons. <br />• ProJecied 2010 Operating Costs $845.600 <br />L) 241,624,242 Goitons <br />L) 0 $3.50 per 1,000 Gallons $845,685 <br />• Rate Need to Balance 2010 Budget. <br />❑ $3.50 Per 1,000 Gallons. <br />to Current Rale = $3.30 Per 1,000 Gallons. <br />70 <br />2 <br />