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Why Rates Need to be Increased? <br />City related increase will account for <br />• <br />$9,468,309 or 43.2% of the budget in FY <br />2010-11: <br />City must cover the costs of operating, <br />• <br />maintaining, and replacing the City’s sewer <br />collection system in compliance with State <br />regulations and the Clean Water Act <br />Milestone: Make final payment of $416,667 + <br />• <br />interest on Inter-Fund Loan borrowing from <br />Water Enterprise Fund (Approved by City <br />Council on 6/4/07) <br />7 <br /> <br />