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<br />Descri~~io~. of Se~Vices; The wasteurater Treatment Plant budget provides for the
<br />administration, operation aid maintenance of the saruta~y sewer system, laboiatoi-y and lift stations
<br />for the sanitary treatment of household, commercial and indus~:ial waste,
<br />ca~~ tir 21(3 ~r-~t;
<br />® Determi~7e long-term plan for treatment and disposal of bio--solids.
<br />® het new operator trained and iii the on-call rotation,
<br />~ aice ~~~
<br /> 204$ Act~Xal 2009 estimate 2010 Projected
<br />Number of Lift Sta~.ons 21 21 21
<br />1~1~es of Sewer Lines 78 78 7$
<br />average Dail~r Flow
<br />millions of gallons/da ~ 1.230 1,230 1,230
<br />"fl~~F14
<br />coos X009 zoo
<br />Number of Employees ~FTEs~ G 6 G
<br />~„ ~d. ~
<br />The major changes in the budget for 2010 are outlined as follows;
<br />There will be no utility rate increase and ~ connection rate incxease of 3%.
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<br />[revenues 2D07 20D8 2009 20D9 2010 Variance %
<br /> Actual Actual Adopted Amended Budget +/~ Change
<br />~hargcs for Services ~ 1,442,546 ~ 1,501,619 ~ 1,627,240 1,627,240 ~ 1,558,100 ~ ~69,104~ -4,25°/
<br />ether Revenue 1,317,097 551,780 296,350 296,350 265,150 ~31,200~ -1 4.53°/
<br />~tl~er Iiinancing Saurccs 229,715 2,000 .. - ~ - 0.00°/
<br />rl~otal 2,989,358 2,055,399 1,923,550 ~ 1,923,550 ~ 1,823,250 ~ ~14a,3Qa} -5.21°~
<br />Expenditures 2007 2008 20x9 2009 2010 Variance
<br /> Actual Actual Adopted Amended Budget +/- Change
<br />Perso~~al Services ~ 395,937 ~ 417,981 ~ 431,550 ~ 431,550 444,650 ~ 13,100 3,D4%
<br />Supplies 135,402 95,2x5 191,704 191,704 188,644 ~3,14a} -1,62%
<br />Other Svcs & Chgs 1,204,337 1,280,640 1,295,150 1,295,1x0 1,312,400 17,250 1,33%
<br />Capital0utlay ~ - 65,444 G5,a40 29,444 ~36,Oa0} -55,38%
<br />Debt Service 57,214 52,877 197,x54 197,050 202,450 5,440 a.Qa°~°
<br />~I~CailS~ers OLrt 35,040 56,004 65,040 G5,a00 65,440 - 4.00%
<br />'f'atal ~ 1,823,894 ~ 1,902,703 2,245,454 ~ 2,245,454 2,242,144 ~3,35a~ -4.15%
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