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Operating Budget for Storm Drainage Utility <br /> <br />Project <br /> <br />2000 <br /> <br />Mississippi Subdistrict No. 1 <br />County Ditch No. 43 <br />Juniper Ridge Storm Sewer * <br />Lord of Life Outlet <br />149th Avenue NW along TH #.47 <br />164th Lane Storm Sewer * <br />Flintwood Storm Sewer * <br />Aerial Topographical Maps <br />Wetland 656 Outlet <br />Husby Park Storm Drainage <br />Backhoe \ 4 <br />County Ditch No. 66 & 3 <br />Comprehensive Storm Drainage Plan <br /> <br />$ 102,500 <br /> <br />$ 110,000 <br />$ 23,00O <br />$ 192,000 <br />$ 21,800 <br />$ 92,000 <br /> <br />2001 <br /> <br />$ 75,000 <br /> <br />$ 30,000 <br />$ 90,000 <br />$ 200,000 <br />$ 26,300 <br /> <br />2OO2 <br /> <br />$ 362,700 <br />$ 6O,OOO <br /> <br />2003 <br /> <br />20O4 <br /> <br />Maintenance $ 34,000 $ 34,000 $ 34,000 $ 34,000 <br />Administration & Finance $ 8,655 $ 27,000 $ 28,000 $ 29,000 $ 30,000 <br /> <br /> $ 549,955 $ 482,300 $ 484,700 $ 63,000 <br />Revenues $ 249,484 $ 332,646 $ 332,646 $ 332,646 <br />Fund Balance $(300,471) $(450,125) $(602,~79) $(332,534) <br /> <br />Utility Billing only in 2000 ($8,655) <br />Increased revenues due to development should even out deficit <br /> <br />Actual Contract Prices with Meadowvale Constr. <br /> Juniper Ridge $ 115,842 <br /> 164th Lane $ 41,352 <br /> Flintwood $ 92,267 <br /> <br />$ 64,000 <br />$ 332,646 <br />$ (63,888) <br /> <br />-133- <br /> <br /> <br />