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2019 Utility Fund Operating Budgeta a , 2019 SAINT JOHN WATER EXPENDITURE BUDGET 2019 Proposed Budget Operating Expenditures Drinking Water Watershed Management 211,000 202,000 Water Treatment 3,122,000 10,035,000 Water Pumping & Storage 1,166,000 1,222,000 Transmission & Distribution 5,281,000 4,976,000 Customer Metering 703,000 714,000 Industrial Water Watershed Management 524,000 615,000 Water Pumping & Transmission 1,051,000 1,835,000 Customer Metering 121,000 133,000 Wastewater Wastewater Pumping 2,859,000 3,086,000 Wastewater Collection 3,440,000 3,158,000 WasteWater Treatment 4,969,000 4,810,000 Infrastructure Management Municipal Engineering 1,201,000 820,000 Other Internal Charges 895,000 905,000 Additional Post Employment Benefits 1,384,000 1,322,000 26,927,000 33,833,000 Fiscal Charges Debt servicing 10,102,000 9,753,000 Capital from Operating 10,775,000 4,700,000 Total Fiscal Charges 20,877,000 14,453,000 Total Expenditures 47,804,000 48,286,000 a a , . 2019 SAINT JOHN WATER REVENUE BUDGET Revenues 2019 Proposed Budget Flat rate Accounts 21,742,000 22,673,000 Metered Accounts 19,568,000 20,344,000 Fire Protection Levy 2,300,000 2,600,000 Storm Sewer Levy 1,000,000 940,000 Other revenues 1,977,000 748,000 Previous Year's Surplus 1,217,000 981,000 Total Revenues 47,804,000 48,286,000 Flat Rate - Water & Sewerage 1,368 1,428 5.55% 4.40% Meter Rates: Block 1 1.5445 1.6123 Block 2 0.9835 1.0267 Block 3 0.3471 0.3623 NOTE: Sewer Surcharge 122% of Water Charge