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<br />Operating Budget for Storm Drainage Utility
<br /> Actual
<br />Project Thru 11/8/00
<br />
<br />2000 2001 2002 2003 2004
<br />
<br />$ 102,500
<br />
<br />107,810
<br />
<br />Mississippi Subdistrict No. 1
<br />County Ditch No. 43 $ 75,000
<br />Juniper Ridge Storm Sewer * $ $ 110,000
<br />Lord of Life Outlet $ 23,000
<br />149th Avenue NW along TH #47 $ 192,000
<br />164th Lane Storm Sewer* $ 45,671 $ 21,800
<br />Flintwood Storm Sewer* $ 87,129 $ 92,000
<br />Aedal Topographical Maps $ 30,000
<br />Wetland 656 Outlet $ 90,000
<br />Husby Park Storm Drainage $ 200,000
<br />Backhoe \ 4 $ 26,300
<br />County Ditch No. 66 & 3
<br />Comprehensive Storm Drainage Plan
<br />Engineering Services, Legal Misc $ 60,829
<br />Maintenance $ 34,000
<br />Administration & Finance $ 4,092 $ 8,655 $ 27,000
<br />
<br />$ 362,700
<br />$ 60,000
<br />
<br />$ 35,700 $ 37,485 $ 39,359
<br />$ 28,000 $ 29,000 $ .30,000
<br />
<br />Total Expenses $ (305,531)
<br />Revenues*** $ 165,993
<br />Fund Balance $ (139,538)
<br />
<br />$(549,955) $ (482,300) $(486,400) $ (66,485) $ (69,359)
<br />$ 249,484 $ 332,646 $ 349,278 $ 366,742 $ 385,079
<br />$(300,471) $ (450,125) $(587,247) $(286,990) $ 28,730
<br />
<br />Utility Billing only in 2000 ($8,655)
<br />Increased revenues due to development should even out deficit
<br />
<br />***Storm Water Utility Rate increased 5% annually beginning 2002
<br />
<br />Actual Contract Prices with Meadowvale Constr.
<br />Juniper Ridge $ 115,842
<br />164th Lane $ 41,352
<br />Flintwood $ 92,267
<br />Traffic Control of above projects $ 15,250
<br />
<br />-259-
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