|
<br />I~ City of Redwood City
<br />IIiiiiIW"'ooo i ,
<br />IOIIV=:"-:I Budget Study SessIOns
<br />~I FY 2005/06
<br />
<br />Sewer Enterprise Fund
<br />
<br />. Total revenue demand will increase from $11.944M to
<br />$12.689M:
<br />
<br />- Total budget increase is $743,746, or 6.2%
<br />
<br />- City-controlled costs will increase $248,285, or
<br />2.1 % over last year
<br />
<br />Remainder is SBSA increases, driven largely by a
<br />5-year plan adopted by the SBSA Commission to
<br />finance several large repair project
<br />
<br />- Proposed budget is based on recommended rates.
<br />If Council wishes to modify rates, budget will"".. ,~~~¡I ~
<br />require reductions, so that revenues and, exR§IJ,§,~$ff1~,,¡,,~\~t~~~\! ~
<br />b I {.t;');>;.'~~:"'~;4~W,t¡'~,~'i~:~>:,J,.,~" ~
<br />a a nee .. ,if.)"~"'", ",J "",,',"","",,",';
<br />
<br />. ",.,' 'è.,,~'4\... "~"(':':;";f,"d:;;~i~~,'j¡f'j
<br />,..ø;.v.-::--"'$t;t¡"l'-M';",;'f.":;r",.7i"c. '.' . ,.' ,'.' ""\""i,!,{,,:~TI'.~~~~.;'£ljM~tk;'i., . .c', ',"f., ' ;, ,",' '"," 43 '
<br />, .' 'l'!r~"'Z'f'~,,"'" c;:"",,",,',,"",~ 1"\ . , :trf\'ì~l!~~j¡:;;~¡:'J,~(:':¡, ,
<br />
<br />
<br />. .
<br />
|