92-148 City of Chanhassen
Carver and Hennepin Counties, Minnesota
DATE: December 14, 1992
RESOLUTION NO: 92-148
MOTION BY: Workman
SECONDED BY:
Mason
A RESOLUTION AMENDING THE 1993 BUDGET TO REFLECT
NEW SEWER AND WATER RATE SCHEDULE
BE IT RESOLVED, based on the utility rate increase approved on
December 14, 1992, the Chanhassen City Council hereby amends the
1993 Budget to include the attached Revised Sewer and Water Utility
Revenue Budget.
Passed and adopted by the Chanhassen City Council this 14th
day of December, 1992.
ATTEST:
Don Ashworth,
YES
C i Manager
NO
I~na ld J~ChIni~efU ~ay ABSENT
Chmiel
Dimler
Mason
Workman
None
Winq
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
700000
CITY OF CHANHASSEN ~993 BUDGET
FUND: ENTERPRISE
FUNCTION:
$700 - SEWER & WATER UTILITY
REVENUE
BUDGET ESTIMATED PROPOSE£
199~ 1992 1993
SPECTAL ASSESSMENTS
3140 Penalties & Interest
600
5OO
3199 TOTAL SPECIAL ASSESSMENTS
6O0 5OO
PERMTTS
3315
3321
Sewer Permit
Water Permit
5OO
5O0
3399
CHARGES
3660
3661
3662
3663
3664
3665
3667
TOTAL PERMITS
FOR CURRENT SERVTC~
Sewer Customers
Water Customers
Utility Penalties
Customer Service
Sale of Meters & Parts
Hydrant Rental or Repair
Certification Fee
3,000 2,000 3,000
3,000 2,500 3,500
6,000 4,500 6,500
860,000
560,000
28,000
1,200
24,00O
1,000
5,000
820,000
560,000
26,000
1,000
24,000
1,000
6,000
3699 TOTAL CURRENT SERVICES 1,438,000 1,479,200
OTHER REVENUE
3801 Interest Earnings
30,000
30,000
90,000
90,000
3899 TOTAL OTHER REVENUE
1,408,700 1,307,700
3999 TOTAL REVENUE
1,185,150 1,159,600
TOTAL EXPENDITURES
223,550
148,100
604,600
0
231,920
TOTAL REVENUE OVER(UNDER)
EXPENDITURES
Fund Balance Forward
Transfers
Less Req. Reserve**
973,250
0
237,030
959,770
520,780
TOTAL RESOURCES oVER(UNDER)
LIABILITIES
1,020,000
630,000
30,000
1,200
26,000
1,000
5,000
1,713,200
50,000
50,000
1,763,200
1,599,100
164,100
752,700
0
319,820
432,880
** 20% as required reserve - City Auditors