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(Draft January 2002) Key Financial Strategies <br /> For Elk River <br /> <br />Water System <br /> <br />The municipal water system consists of three basic <br />elements: lateral distribution, trunk distribution, storage <br />and treatment. The lateral collection system is built as the <br />City grows. These costs are fully assessed to benefited <br />properties. Capacity in the trunk collection system allows <br />the water system to expand. The City is responsible for <br />providing adequate facilities to treat and store water <br />needed to serve the community. <br />Planning is underway for a new water tower and well. No <br />other major capital investments in the water system have <br />been identified over the next five years <br /> <br />Timing <br /> <br />Water tower and well - 2001 <br /> <br />Estimated Cost $3,600,000 <br /> <br />Funding <br /> <br />Capital improvements will be paid from net income and <br />reserves in the Water Fund. Income for the Fund comes <br />from user fees and connection charges. The City issued <br />G.O. water revenue bonds in 2001 to finance a portion of <br />the water tower and well improvements. <br /> <br />Water Fund <br /> <br />Revenues <br />Expenses <br />Operating Income <br /> <br />Adjustments <br />Noncapital activities <br />Capital acitivities <br />Interest <br /> <br />Net change in cash <br /> <br />Year end cash <br /> <br />1997 1998 1999 2000 <br />525,646 610,491 627,449 755,462 <br />381,315 403,996 489,272 615,042 <br /> <br />144,331 206,495 138,177 140,420 <br /> <br />152,233 948,580 648,604 687,559 <br />(108,382) (124,210) (604,347) (191,303) <br />(260,066) 231,980 (1,431,236) (826,454) <br /> 66,476 76,454 98,406 83,375 <br /> <br />(5,408) 1,339,299 (1,150,396) (106,403) <br /> <br />1,608,811 2,948,110 1,797,714 1,393,254 <br /> <br />Page <br /> 54 <br /> <br /> <br />