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MetropolitanWastewaterManagementCommissionBudgetandProgramSummary <br />ThePreliminaryFY12-13budgetisbasedona4%userrateincreaseovertheFY11-12rates. <br />ThisincreasewillcontinuetoprovideforOperations,Administration,Capitalprograms,reserves <br />anddebtservice,continuingtomeetcapitalandoperatingrequirements,supportingthe <br />Commission’sFinancialPlanpoliciesandcovenantsassociatedwiththeMWMC’s2006and <br />2008revenuebonds. <br />Thechartbelowdisplaystheregionalcomponentofaresidentialmonthlybillwhenapplyingthe <br />baseandflowratesto5,000gallonsofwastewatertreated. <br />Page15PreliminaryFY12-13BUDGETANDCIP <br />