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23 <br />— The fund balance available at <br />December 31, 2009 is sufficient <br />to meet the City's policy for <br />minimum fund balances as <br />follows: <br />2010 budget <br />$5,283,400 <br />Less: <br />Police senlces to other cities <br />(999.300) <br />Net 2010 budget <br />4,284,100 <br />Minimum balance <br />30% <br />City miNmum ro king capital fund balance <br />$1,285,230 <br />Amount available at 12131109 <br />$1,383,589 <br />Actual percent of budget <br />32.30% <br />7 <br />w Ordwtia „:rr,x„r,n 1 iwWQa• AedPwlh, ltd. <br />Management Letter <br />— Water and Sewer Enterprise <br />Fund: <br />• Water operations for the past <br />four years is as follows: <br />MAX w5700.000"M <br />---6900.W0 lY.lrr <br />{So,995 S35o.595 <br />700.000 - - t105a000 7tw•wr.tl <br />5750,000 1160,090 6r1••r5 <br />1200.699 120,o96 <br />5550.000 1550,000 <br />1600.000 5500.00 <br />1550."5 tss0,000 <br />S500.000 5500,5�.� <br />SI50,00LI00.1 _ <br />5100,0000 N00. <br />1150,000 7150:000 <br />3S60,000 - 7100:009 <br />1350,006 6155,000 <br />3200.000 7!00000 <br />1150,000 - 5150,000 <br />5100,000 3100:000 <br />150,000 - f50,W0 <br />T S <br />2005 2005 2007 2090 1009 <br />• The City increased water rates <br />effective January 1, 2006 and <br />2007, and implemented tiered <br />water rates effective 111110. <br />12 Im r.,—u.. n,,a,,.,: n. l.c,l. <br />