Link to: MCES Rates and Charges

Link to: Operating Budget - Expenses

Budgeted Revenues

2009 Actuals

2010 Budget

2011 Budget

Total

212,637,135

211,040,941

208,724,089

• Municipal Wastewater Charges

161,322,000

167,410,000

172,784,609

• SAC Transfers

37,860,000

30,365,000

20,451,000

• Industrial Strength Charges

8,588,820

7,400,000

8,759,000

• Industrial Load Charges

1,267,961

1,260,000

1,468,000

• Industrial Permit Fees

1,078,270

1,000,000

1,240,000

• Industrial Late Fees

4,100

5,000

5,000

• Temp. Capacity Charges

414,042

0

0

• Interest Revenue

933,074

2,000,000

975,000

• State Grants and Contracts

269,746

675,941

2,362,480

• Transfers from General Fund

407,945

400,000

253,850

• Miscellaneous Revenue

491,177

525,000

425,150

Budgeted Surplus (Deficit)

5,409,253

(2,000,000)

(2,500,000)