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Saint John Water 2018 Operating Budget
Drinking Water Watershed Management Water Treatment Water Pumping & Storage Transmission & Distribution Customer Metering Industrial Water Watershed Management Water Pumping & Transmission Customer Metering Wastewater Wastewater Pumping Wastewater Collection Waste Water Treatment Infrastructure Management Municipal Engineering Other Internal Charges Additional Post e'mpl'oyment Benefits Fiscal Charges Debt servicing Capital from Operating Total Fiscal Charges I L ..Budget r 2019 Forecast 229,000 211,0�0�0 213,000 2,405,000 3,122,000 9,2.85,000 1,086,000 1,166, 000 1,178„000 4,992,000 5,261,000 5,334,000 750,000 T03,000 710,000 467,000 524,000 529,000 942,000 1,051,000 1,061,000 110,000 121,000 123,000 3,005,000 2,859,000 2,887,000 3,192,000 3,440,000 3,475,000 4,367,000 4,969,000 5,019,000 1,330,000 1,201,000 1,211,000 750,000 895,000 930,000 1,392,000 1,384,000 1,394,000 25,067,000 26,927,000 33,349,000 7,458,000 10,102,000 10,054,000 12,725,000 10,775,000 4,529,000 20,183,000 20,877,000 14,583,000 45,2.50,000 47,804,000 47,932,000 IAaUV°II �1 it =iii --------------------------- 2017 Budget Flat rate Accounts 20,687,000 Metered Accounts 19,463„000 Fire Protection Levy 2,300,000 Storm Sewer Levy 965,000 Other revenues 671,000 Previous Year's Surplus 1,164,000 Flat Rate - Water & Sewerage 1,296 5.8510 2019 Forecast C,742,000 22,899,000 19,568,000 20,092,000 2,300 ,000 2,400,000 1,000,000 1,000,000 1,977,000 693,000 1,217,000 848,0010 47,,804,0,00 47,932:,0010 1,368 1,440 5.55% 5.28% ,'deter Rates: Black 1 1.4633 1.5445 1,6260 Black 2 0.9318 0.9835 1.0354 Black 3 0.3288 0.3471 0.3654