2009 Waterworks Financial Overview:
- Total waterworks revenues (R) - $5,192
- Total waterworks expenditures (E) - $4,583
- Total debt payments on waterworks infrastructure loans (D) – 0
- Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio –
($5,192) = 113
($4,583)+($0)
For 2009, waterworks revenues covered 113 percent of the waterworks expenditures.
The following additional information is available at the municipal office on the waterworks:
- the July 12, 2006 waterworks rate policy and capital investment strategy
- capital plans in place and related sources of funding for the projects
- 2009 financial overview of the waterworks
- waterworks reserves
- a copy of the 2006 waterworks assessment.