CCR2002219COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #219-2002
APPROVAL OF 2003 SEWER UTILITY BUDGET
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Public Utilities committee, does hereby approve the attached
Sewer Utility Budget for the year 2003.
BE IT FURTHER RESOLVED That the Common Council of the City of Muskego, upon
the recommendation of the Public Utilities Committee, does hereby establish the
following sewer usage rates for 2003:
Residential Users:
Single Family Home $100 per quarter/$400 per year Duplex: 3 Bedroom Unit $100 per quarter Duplex: 2 Bedroom Unit $75 per quarter Duplex: 1 Bedroom Unit $50 per quarter
Industrial and Commercial Users (Including Multifamily with three or more units):
Based on actual metered water use:
$3.54 per 1,000 gallons plus a connection charge of $40.23 per quarter,
with a minimum charge of $400.00 per year per building.
DATED THIS 12th DAY OF NOVEMBER, 2002.
SPONSORED BY:
PUBLIC UTILITIES COMMllTEE
Ald. Eileen Madden
Ald. Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #219-2002 which
was adopted by the Common Council of the City of Muskego. L/< IflCA
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CITY OF MUSKEG0
SEWER UTILITY BUDGET
2003
CONTENTS
Statement of income and expense
Detailed schedule of operating expenses
Schedule of capital outlay
Schedule of changes in utili working capital:
2003 Budget
2002 Projected
Schedule of construction funds
Sewer Utility Special Debt Service Fund
Sewer Rate Design
Schedule
1
2
3
7
8
1-2
3
d
NI
0
m
0
0
Schedule 6
9
$5,651,051
817.000
26.350
5 031.501
537.100
Consumption Charge
0 Canrumplion Charge $3,158.615.70 X
584.550
6554%