The proposed sewer fund budget for 2013-14.
Data for preceding years not shown because the sewer fund was created for this budget cycle. Previously, the city had a single utility fund for both water and sewer. Data for the utility fund is shown on the water fund proposed budget.
Line 5: The transfer in is a one-time transfer from the city's wastewater fund, which currently contains money that was reimbursed to the city after plant construction. The fund was scheduled to be closed in June 2013.
Line 6: Sewer revenues are calculated assuming the new $57.50 rate and 310 ratepayers.
Line 22: This establishes the first payment into a dedicated USDA reserve fund for the city's loan.