Milwaukee Metropolitan Sewerage District - File #: 16-132-10

• File #: 16-132-10
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/27/2016
• In control: Policy, Finance & Personnel Committee
• On agenda: 10/10/2016
• Final action: 10/24/2016
• Title: Adopting the Operations and Maintenance Budget for the 2017 Fiscal Year
• Sponsors: Executive Director

Date	Ver.	Action By	Action	Result
10/24/2016	1	Commission	Adopted by a Voice Vote	Pass
10/10/2016	1	Policy, Finance & Personnel Committee	Approve as Amended by a Voice Vote	Pass

Title

Adopting the Operations and Maintenance Budget for the 2017 Fiscal Year

Body

RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the 2017 Operations and Maintenance Budget, providing the total expenditures of $90,394,800 to be funded by $75,112,768 in user charge billings, $8,350,000 in Milorganite^® net sales, $1,136,681 in other income, $250,000 in interest income, $1,195,937 in Household Hazardous Waste Collection Program revenue, $983,414 in Industrial Waste Pretreatment Program revenue, and the return of $7,831,369 from the 2015 Operations and Maintenance surplus, is hereby adopted, with a $300,000 contribution to the equipment replacement fund and a $4,165,369 contribution to the user charge stabilization fund anticipated.