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Water Denarirnent <br />As determined by the recent water rate analysis, water rates aze proposed to remain unchanged <br />in 2012, for the third consecutive yeaz. The water access chazge is budgeted to increase from <br />$3,000 to $3,060. This increase was already approved by the commission and adopted into <br />City ordinance with the City's Fee Schedule. The resulting revenues are projected to increase <br />by approximately 1.6% and the expenses aze projected to decrease by approximately 6.5% <br />compared to last year's budget. The net to reserves is budgeted to be an increase of $211,913. <br />ACTION REQUESTED: <br />Staff recommends approval of the 2012 budget and rates as outlined above. <br />ATTACHMENTS: <br />• Proposed Summary of 2012 Budgets <br />• Proposed 2012 Electric Revenue and Expense Budget <br />• Proposed 2012 Water Revenue and Expense Budget <br />• Proposed 2012 Electric Capital Budget <br />• Proposed 2012 Administration and Technical Services Capital Budgets <br />• Proposed 2012 Water Capital Budgets <br />• Proposed 2012 Training and Travel Budget <br />• Proposed 2012 Conservation Improvement Program Budget <br />• 2012 ERMU Fees as adopted by the Utilities Commission on October 11, 2011 <br />