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Enterprise Funds:
<br />*Includes depreciation ($1,424,350), capital projects ($5,012,000), State of MN grant ($800,000), debt
<br />service ($672,400), and a three percent sewer rate adjustment.
<br />**Includes depreciation ($123,000).
<br />***Includes depreciation ($433,750).
<br />Attachments
<br />■ Tax levy resolution
<br />■ Tax levy breakout
<br />■ General Fund Revenues/Expenditure adjustment summary
<br />■ General Fund summary
<br />■ October 13, 2015, ERMU commission staff report item 4.2 (PILOT)
<br />Revenues
<br />Expenditures
<br />Net Effect
<br />Sewer
<br />$3,236,000
<br />$ 8,476,400
<br />$(5,240,400)*
<br />Garbage
<br />$1,369,350
<br />$ 1,475,000
<br />$ (105,650)
<br />Liquor
<br />$6,960,700
<br />$ 6,744,750
<br />$ 215,950**
<br />Storm Sewer
<br />$ 473,000
<br />$ 929,550
<br />$ (456,550)***
<br />*Includes depreciation ($1,424,350), capital projects ($5,012,000), State of MN grant ($800,000), debt
<br />service ($672,400), and a three percent sewer rate adjustment.
<br />**Includes depreciation ($123,000).
<br />***Includes depreciation ($433,750).
<br />Attachments
<br />■ Tax levy resolution
<br />■ Tax levy breakout
<br />■ General Fund Revenues/Expenditure adjustment summary
<br />■ General Fund summary
<br />■ October 13, 2015, ERMU commission staff report item 4.2 (PILOT)
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