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FUND SEWER (9602)
<br />I BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Adopted
<br />Budget
<br />9602
<br />9602
<br />9602
<br />9602
<br />9602
<br />9602
<br />9602
<br />4140
<br />4356
<br />4506
<br />4609
<br />4661
<br />4662
<br />4663
<br />9602 4701
<br />9602 4702
<br />9602 4606
<br />Total Revenue
<br />CREDIT CARD PROCESSING FEES
<br />SEWER AVAILABILITY CHARGE -ADM
<br />PREPAID INTEREST
<br />OTHER MISCELLANEOUS REVENUES
<br />RESIDENTIAL -SEWER CHARGES
<br />COMMERCIAL -SEWER CHARGES
<br />SEWER PENALTIES
<br />INTEREST ON INVESTMENTS
<br />MISCELLANEOUS INTEREST
<br />CAPTIAL CONTRIBUTIONS
<br />(10,366)
<br />8,623
<br />336
<br />16,998
<br />1,209,371
<br />364,151
<br />27,717
<br />214,313
<br />566,450
<br />2,397,594
<br />(10,464)
<br />7,902
<br />15,792
<br />1,275,947
<br />353,234
<br />29,933
<br />477,797
<br />(12,892)
<br />4,722
<br />14,149
<br />1,321,036
<br />380,614
<br />7,206
<br />439,183
<br />(15,472)
<br />5,889
<br />260
<br />17,800
<br />1,370,924
<br />413,494
<br />12,978
<br />(65,897)
<br />(16,000)
<br />7,000
<br />5,000
<br />1,378,650
<br />416,120
<br />15,000
<br />75,000
<br />(22,000)
<br />7,000
<br />1,570,800
<br />466,400
<br />33,000
<br />20,000
<br />679,463 543,797 1,405,664
<br />2,829,604 2,697,814 3,145,642 1,880,770 2,075,200
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Adopted
<br />Budget
<br />9602 6102 F.T. REGULAR -WAGES & SALARIES
<br />9602 6103 FULL TIME -REGULAR -OVERTIME
<br />9602 6105 TEMPORARY -WAGES & SALARIES
<br />9602 6121 PERA CONTRIBUTIONS
<br />9602 6122 FICA/MEDICARE CONTRIBUTIONS
<br />9602 6131 GROUP INSURANCE
<br />9602 6133 WORKERS COMP INSURANCE PREMIUM
<br />9602 6223 GASOLINE
<br />9602 6225 DIESEL FUEL
<br />9602 6229 SHOP MATERIALS
<br />9602 6249 MISCELLANEOUS OPERATING SUPPLY
<br />9602 6257 OTHER VEHICLE PARTS
<br />9602 6273 UTILITY SYSTEM MAINT SUPPLIES
<br />9602 6275 OTHER EQUIPMENT PARTS
<br />9602 6315 MISCELLANEOUS PROFESSIONAL SER
<br />9602 6323 CELLULAR PHONES
<br />9602 6334 MILEAGE REIMBURSEMENT
<br />9602 6335 TRAINING
<br />9602 6361 GENERAL LIABILITY/PROPERTY INS
<br />9602 6371 ELECTRIC UTILITIES
<br />9602 6372 WATER/IRRIGATION
<br />9602 6373 GAS
<br />9602 6374 REFUSE/RECYCLING
<br />9602 6377 SEWER SERVICE CHARGE
<br />9602 6489 OTHER CONTRACTED SERVICES
<br />9602 6722 DEPRECIATION
<br />9602 6820 OPERATING TRANSFERS TO OTHER F
<br />Total Expenditure
<br />130,055
<br />931
<br />8,288
<br />11,646
<br />10,837
<br />7,504
<br />5,348
<br />3,236
<br />1,461
<br />4,740
<br />2,397
<br />2,397
<br />13,149
<br />1,216
<br />14,860
<br />11,751
<br />1,988
<br />856
<br />757,215
<br />13,054
<br />523,140
<br />35,000
<br />137,943
<br />898
<br />9,482
<br />14,707
<br />11,583
<br />6,868
<br />4,126
<br />3,497
<br />2,152
<br />16,414
<br />8,816
<br />8,816
<br />38,482
<br />910
<br />17,569
<br />12,445
<br />143,445
<br />1,215
<br />7,810
<br />30,153
<br />11,937
<br />6,757
<br />8,024
<br />2,829
<br />2,122
<br />24,254
<br />8,140
<br />8,140
<br />2,949
<br />162
<br />1,216
<br />18,847
<br />14,193
<br />1,749 1,563
<br />537 678
<br />780,705 853,599
<br />30,962 28,430
<br />528,995 554,914
<br />37,000 2,775,000
<br />1,561,067 1,674,656 4,506,378
<br />The Sewer Fund is a self-sustaining Enterprise fund that provides for the administration, operation and maintenance of
<br />the sanitary sewer system and lift stations for the sanitary treatment of household, commercial and industrial waste.
<br />Wastewater flows into the Metropolitan Council's system to be treated. The current fee structure is based upon zoning
<br />classification and billed quarterly through the city's utility billing process.
<br />149,521
<br />1,081
<br />6,174
<br />3,666
<br />12,288
<br />9,056
<br />9,547
<br />3,194
<br />2,908
<br />20,488
<br />1,886
<br />13,040
<br />127
<br />360
<br />19,882
<br />22,155
<br />3,807
<br />1,030
<br />845,201
<br />35,729
<br />581,239
<br />152,795
<br />1,895,175
<br />201,508
<br />33,113
<br />15,490
<br />7,362
<br />10,362
<br />4,000
<br />4,000
<br />22,000
<br />4,000
<br />9,000
<br />25,000
<br />600
<br />400
<br />2,400
<br />22,660
<br />25,000
<br />1,000
<br />5,000
<br />2,500
<br />989,491
<br />37,400
<br />568,112
<br />43,000
<br />2,033,398
<br />229,231
<br />32,192
<br />17,640
<br />20,013
<br />12,000
<br />4,300
<br />3,500
<br />500
<br />26,000
<br />10,000
<br />5,000
<br />9,000
<br />15,000
<br />700
<br />400
<br />2,400
<br />24,000
<br />25,000
<br />83,000
<br />7,000
<br />1,500
<br />1,138,899
<br />45,000
<br />653,080
<br />45,000
<br />2,410,355
<br />
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