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109 <br />• The fund balance available at <br />December 31, 2011 is sufficient to <br />meet the City's policy for minimum <br />unassigned fund balances as follows: <br />2012 budget <br />$5,498,650 <br />Less: <br />Police seneces to other cities <br />(1,031,050) <br />Net 2012 budget <br />4,467,600 <br />Minimum valance <br />3095 <br />City minimum working capital fund balance <br />$1,340,280 <br />Unassigned amount awilable at 12131/11 <br />$1,647,566 <br />Actual percent of budget <br />36.88% <br />TAUTOES R PATH, LID. <br />-- Water and Sewer Enterprise Fund: <br />• Water operations for the past five years is <br />as follows: <br />31.000,000 15'.tee <br />5750.000 <br />5000,000 - - S650.w Oye— <br />SZOw ESSO,OW lie.-enae.ml <br />3800,000 SSW.WQ PiP— <br />S"+50.W0 SMAW <br />SZON M. <br />S850.00 5850.W0 <br />MAN 5800.000 <br />SMOW WO.000 <br />SSWAW SSW,WO <br />SM—WO 5650.000 <br />S4W.000 S4W.OW <br />5350.000 33501000 <br />5300.000 S3W,ow <br />S250,000 MAW <br />S200,OW 52W,000 <br />SISgaW 5150,800 <br />ss% <br />So00 - 3100.000 <br />SSo,OW 550,000 <br />S - S <br />20o1 2008 2007 24110 2011 <br />• The City implemented tiered water rates <br />effective January 1, 2010. The City has <br />increased water rates for 2012. <br />IFAUTGES CWr,rert 0::18x10 �.•.ty... vnh»n,. yin �Ce� R+Mk0FATH, ILTO. <br />