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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CASE# <br /> <br />PROPOSED 1996 WATER AND SEWER FUND BUDGETS AND RATE <br />STRUCTURES <br /> By: Jessie Hart, Finance Officer <br /> <br />Background: <br /> <br />Attached are the Proposed 1996 Water and Sewer Fund Budgets. Both of these budgets <br />had been provided to the Finance Committee during initial budget meetings in August <br />and Septembee o£this year. The budgets as presented rely heavily on the rate increases in <br />the Proposed 1996 Schedule of Rates, Fees and Charges, which will be reviewed in a <br />later case. <br /> <br />Included in these budgets are the project costs which are anticipated to be funded through <br />trunk charges,! water availability charge or the sewer availability charge handling fee. <br />These projects are those programmed for 1996 through the draft Capital Improvement <br />Program. <br /> <br />While it is not anticipated that we will review these budgets in extensive detail, I felt it <br />was important~ to provide the information to substantiate the need for the requested rate <br />increases. <br /> <br />Com~nittee Action: <br /> <br />None required!at this time - for discussion purposes only. <br /> <br />Reviewed By: <br /> <br />City Adminisffator <br />Finance Officer <br />City Engineer <br />Parks/Utilities ~Supervisor <br /> <br />FC: 10/24/95 <br /> <br /> <br />