Milwaukee Metropolitan Sewerage District - File #: 20-160-10

• File #: 20-160-10
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/29/2020
• In control: Policy, Finance & Personnel Committee
• On agenda: 10/12/2020
• Final action: 10/26/2020
• Title: Adopting the Operations and Maintenance Budget for the 2021 Fiscal Year
• Sponsors: Executive Director

Date	Ver.	Action By	Action	Result
10/26/2020	1	Commission	Adopted by a Voice Vote	Pass
10/12/2020	1	Policy, Finance & Personnel Committee	Approved by a Voice Vote	Pass

Title

Adopting the Operations and Maintenance Budget for the 2021 Fiscal Year

Body

RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the 2021 Operations and Maintenance Budget, providing the total expenditures of $106,749,383 to be funded by $87,774,811 in user charge billings, $11,850,000 in Milorganite^® net sales, $500,000 in interest income, $735,000 in other income, $1,254,471 in Household Hazardous Waste Collection Program revenue, $1,108,669 in Industrial Waste Pretreatment Program revenue, and the return of $3,136,432 from the 2019 Operations and Maintenance surplus, is hereby adopted, with a $110,000 contribution to the equipment replacement fund anticipated.