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<br />Cit of <br />~1. <br />~"~ <br />..._. <br />aver <br />MEMORANDUM <br />e ay®r a,n ity ®unc~~ <br />: °in1 inn, ~na~nce ~reCt~r <br />~venler , <br />': nterr~se Fund uets ~~u®r and ast~wter <br />The 2010 budgets for the liquor and wastewater operations will be presented and discussed <br />on Monday. The garbage fund budget will be presented at your next meeting. Copies of the <br />budgets and capital improvements fog: the next several years ale attached fox your review. <br />Dave Potvin, liquor store manager, will be present to review the 2010 budget. In addition, <br />we will review the cash flow analysis of the liquor fund fox the next several years. <br />As part of the budget process, staff has reviewed the customer user rates for wastewater. <br />Staff is not recommending a utility rate change. A three percent increase in connections <br />charges is being planned in the 2010 budget, Gary Leitmoe, chief operator, will be present <br />to discuss the current year operating costs and the anticipated capital improvement projects <br />in the next couple of years, In addition, we will review the cash flow analysis of the <br />wastewater fund for the next several years. <br />Final adoption of the budgets will be on the agenda in December. <br />S:ICouncillTim120091enterpx~se budgets.doc <br />