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Metropolitan Wastewater Management Commission Budget and Program Summary <br />The FY 18-19 Budget is based on a 2.5% user rate increase over the FY 17-18 rates. This <br />increase will provide for Operations, Administration, Capital programs, reserves and debt <br />service, continuing to meet capital and operating requirements and supporting the Commission’s <br />Financial Plan policies, as well as financially positioning for future investments in capital assets. <br />The chart below displays the regional component of a residential monthly bill when applying the <br />base and flow rates to 5,000 gallons of wastewater treated, which includes a $0.64 increase <br />effective July 1, 2018. <br />The graph below displays the Regional Operating Budget amounts for the recent 5-year period. <br />Page 17FY 18-19 BUDGET AND CIP <br /> <br />