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ELK RIVER MUNCIPAL UTILITIES <br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2017 <br /> Budget Budget Budget <br /> 2015 2016 2017 <br /> MMUA Membership Dues 27,025.00 27,727.68 28,500.00 <br /> MMTG Dues 15,000.00 16,000.00 5,942.33 <br /> APPA Dues 11,000.00 11,000.00 15,500.00 <br /> APPA DEED Program Dues 2,600.00 * <br /> MCMU Membership Dues 250.00 250.00 250.00 <br /> CRC Membership 250.00 250.00 250.00 <br /> Rotary 250.00 250.00 250.00 <br /> Drug and Alcohol Random Testing 775.00 825.00 900.00 <br /> Software Support 60,000.00 132,000.00 135,600.00 <br /> Bond Administrative&Management Fees 1,300.00 1,300.00 1,350.00 <br /> Miscellaneous 1,000.00 1,000.00 1,000.00 <br /> SCADA OSI Fee(GRE) 7,150.00 4,874.00 7,000.00 <br /> 800 Mhz Radio Licensing 2,700.00 2,700.00 2,700.00 <br /> Publications 600.00 600.00 600.00 <br /> Quarterly MN Dept of Health Water Connection Fee 30,200.00 30,200.00 32,000.00 <br /> MRWA Annual Fee 235.00 235.00 235.00 <br /> AWWA Annual Fee (Dues and Updates) 300.00 310.00 1,050.00 <br /> Annual Report on Water Use-DNR (WTP) 150.00 150.00 11,000.00 <br /> MPCA Permit Fee-WTP 500.00 * <br /> MPCA Permit Fee- Engines 500.00 " <br /> Homeland Security(Hazardous Chemical Fee) 700.00 * <br /> SUSA Membership 125.00 * <br /> Annual Report on Water Use-DNR (Engines) 140.00 * <br /> 1-94 Chamber Membership 475.00 475.00 500.00 <br /> Elk River Chamber Membership 500.00 500.00 500.00 <br /> Economic Development Association 250.00 <br /> GASB Subscription 250.00 * <br /> BNSF Railway Crossings 2,250.00 * <br /> ArcGIS Maintenance Support 1,900.00 * <br /> APA Membership 210.00 <br /> Itron Software for Metering Billing 4,086.77 * <br /> Mobile Workforce-implementation 2018 tbd <br /> App Suite-potential implementation 2018 tbd <br /> iVue Connect(one time purchase) 9,000.00 <br /> Mosaic(one time purchase) 7,744.00 <br /> 159,160.00 230,646.68 275,383.10 <br /> -3.3% 44.9% 19.4% <br /> * Items recurring but not included on budget template prior years <br /> Page 1 <br /> RR <br />