HomeMy WebLinkAbout1986-634-11.10.1986 RESOLUTION NO. 1986-634
RESOLUTION APPROVING THE 1987 WATERLOO WATER WORKS BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IO'WA
SECTION 1. Following notice published and the public hearing held
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November 10, 1986, Waterloo Water Works Budget is approved as follows :
Estimated Balance January 1, 1987 $240,000
REUNUE
1985 1986 1987
Water Sales $1,703,234.66 $1,614,224.66 $2,070,000**
Fire Protection 25,682 .66 23,392 .76 21,800
Interest 117,462.98 92,221 .92 80,000
Other 117,716.12 223,693.35 190,000
Total $1,964,096.42 $1,953,532.69 $2,362,000
EXPENSE
Pumping & Treatment $ 621,071 .82 $ 631,749.00 $ 664,000
Trans. & Distr. 367,317.26 396,938.85 408,200
Meter Dept. 214,604.20 210,673.25 227,000
Office 283,843.76 270,535.73 288,000
Admin. & Gen. 527,393.71 516,114.68 514,000
Capital 134,054.51 222,265.96 425,000
Total $2,148,285.08 $2,248,277.47 $2,526,200
Estimated Balance December 31, 1987 $ 75,800
*Revenue and expense listed for 1986 represents the 12 month period
ending September 30, 1986.
**Includes a proposed 12/ water rate increase.
Passed and adopted this 10th day of November, 1986.
e xle,„
Bernard L. MciC`in , Mayor
ATTEST:
L rry P Burger, Ci Clerk Auditor
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STATE OF IOWA, :�',` LEGAL: HEARING- BUDGET
55 I do solemnly swear that the annexed copy of
Black Hawk County, ESTIMATE WATER WORKS CITY OF WATFRI 00
•
notice was published in the lllntcrloo Courier a daily newspaper printed in Waterloo,
NOTICE OF PUBLIC HEARING
Notice of Public Hearing on Black Hawk County, Iowa once k'- pies- eeMserti.e
Budget Estimate for the Waterloo
Water Works, City of Waterloo,,
Iowa,for the Calendar year 1987.
The City Council will conduct a
f3 in the issue of
Public Hearing on the proposed O C T O B E R 24 t h 9 1986
1987 Budget at Council Chambers
, in City Hall In Waterloo,Iowa,on
Nov. 10, 1986, beginning at 7.00
P.M.
Copies of the detailed proposed
• 1987 Budget may be obtained at of said newspaper, and that the annexed rate of
the offices of the Mayor and Clerk
and at the City Library. advertisingis the regular legal rate of said newspaper, and that the followingis a correct bill for
At the Public Hearing, any rest- 9 9
dent or taxpayer may present ob-
publishing said notice.
lections to or arguments in favor p gC I `
of, any part of the following Printer's Bill $
proposed budget.
This Is a summary of the support-
ing detail of budget receipts and
expenditures on fiie with the City !
Es19Btimated Balance Jan7 uary
Signed �'
REVENUE Subscribed and sworn to before me this (-1 II-`A day of
Water Sales $2,070,000"
Fire Protection -21,800
Interest 80,000
Other 190,000 4J A.O., 19 (" 6
Total $2,362,000
EXPENSE ��
r'-)
Pumping&Treatment $664,000 - n ll„`w n_it �a.� 0 -C��t, -e,
Trans.&Distr. 408,200 W�/ 1/✓
Meter Dept. 227,E Notary Public
Office 280,E
Admin.&Gen. 514,000
Capital 425,E Received of _.
Total S2,526,200
Estimated Balance December 31,
1987 $75,800"Includes a proposed 12%water the sum of - -.- - - Dollars
rate increase. publication 20,1986 in full for of the above notice.
Larry Burger,City Clerk