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Efland Sewer Fund <br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10 <br /> Actual Actual original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommende <br /> Ffland Sewer Fund (Fund 51) Account:3601 <br /> Operations $ 171,950 $ 156,455 $ 1 B4,250 $ 176,486 $ 212,900 $ 212,900 <br /> Capital Outlay $ 0 $ 0 $ 0 $ 0 $ 0 $ 0..Total Expenditures $ 171,950 $ 1561485 $ 184.25 $.. . . __'176.480 212,900 $ 212,900 <br /> Offsetting Revenues $ (65,990) $ (75,426) $ (62)000) $ (731 963) $ (93,000) $ (93,000) <br /> County Costs (net) $ 105,959 $ 81,040 $ 122,250 $ 1 02,523 $ 119,900 $ 119,900 <br /> Budget highlights: <br /> • The increase in revenues in FY 2❑❑9-'1❑ reflects rate changes effective July 1 , 2009,1which <br /> is the first year of a four year rate adjustment plan. This plan allows for sufficient revenue <br /> after the four year period to sustain the system without General Fund subsidy. <br /> • The increase in Operations for FY 2009-1❑ includes easement clearing and <br /> cleaning/videotaping of the system. <br /> • The General Fund's subsidy for FY 2009-'1❑ is budgeted at $11 9,900. <br /> Other Budget Increases ($30,040): <br /> Includes easement clearing to allow ready access to the outlying portions of the system <br /> for inspection and/or emergencies ($15,000) <br /> Includes cleaning and video inspecting 20% of the system's lines ($15,000). This will <br /> allow for adherence to the plan to have the entire system cleaned and video inspected <br /> every five years. <br /> ► Both of these maintenance items are required by the State-issued collection system <br /> permit. <br /> Fee Changes: <br /> First year implementation, effective July 1 , 20 09, of a four year rate adjustment plan (see <br /> attached fee schedule). <br /> 15-1 <br />