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Capita/Improvement Planning -June 11, 2001 <br /> <br />The municipal sanitary sewer system consists of three basic elements: <br />lateral collection, trunk collection and treatment. The lateral <br />collection system is built as the City grows. These costs are fully <br />assessed to benefited properties. Capacity in the trunk collection <br />system allows the sewer system to expand. The City is responsible <br />for providing adequate facilities to treatment wastewater collected by <br />the sewer system. <br />No major capital investments in the sanitary sewer system have been <br />identified over the next five years. <br /> <br />NA <br /> <br />NA <br /> <br />Capital improvements will be paid from net income and reserves in <br />the Sewage Disposal Fund. Income for the Fund comes from user <br />fees and connection charges. <br /> <br />Sewage Disposal Fund <br /> <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 />677,804 730,294 797,101 877,655 <br />573,531 702,774 692,018 756,869 <br /> <br />104,273 27,520 105,083 120,786 <br /> <br />53,338 702,368 673,541 952,222 <br />(6,000) (8,000) (8,000) (20,336) <br />(660,315) (387,331) (478,273) (449,628) <br />105,069 90,697 85,691 190,115 <br /> <br />(403,635) 425,254 378,042 793,159 <br /> <br />1,807,605 2,256,923 2,634,965 3,428,124 <br /> <br />14 <br /> <br /> <br />