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C i t y o f R e d w o o d C i t y <br />Budget Study Session <br />FY 2007/08 <br />Enterprise Funds -Sewer <br />Current budget will increase from $14.517 <br />? <br />million to $15.180 million <br />Total budget increase is $662,966 or 4.6% over FY <br />– <br />2006-07 <br />City-controlled costs will increase $458,606 or <br />– <br />7.1% more than last year <br />SBSA cost increase shown in the current budget <br />– <br />is $204,360 or 2.6% <br />9 <br />