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'Fiscal Management <br />( Financial Summary <br />1'he Metropolitan Wastewater Management Commission's regional treatment facilities operate with revenue received primarily from user fees. Through <br />,gin approved budget, operating costs are managed by division directors. The following financial information is for the fiscal year ending June 30, 2006 <br />(~Y2006) on a cash basis. <br />"Where the Money Comes From" <br />$2,362,319 <br />°~~`~,, Other <br />~`~~`~ 1 ~% $1,160,302 <br />_:,c a <br />~,~: _. <br />.~_ .. <br />- - v ~. <br />~ ~ ~ ~~ <br />'~ User Fees <br />'~ ~ <br />i-~~~a~,'~~ ~`"~" ~ $16,192,157 <br />~j i.r ~ s . <br />J%. <br />~'. <br />4rx <br />User Fees: Charges paid by customers receiving sewer service <br />from the MWMC. <br />Systems Development Charges: Charges to new customer <br />connections to the MWMC's system. <br />Other: Non-operating revenues, such as lease incomes, <br />interest incomes and fines. <br />Operations <br />$9,283,287 <br />Operations: the Eugene Operating Budget <br />Administration: the Springfield Operating Budget <br />Capital Programs & Reserves: Money budgeted for specific <br />capital projects, equipment replacement, reserves, and <br />major rehab projects <br />"Where the Money Goes To" <br />Capital Programs & Reserves <br />t <br />„` <br />111~~ ~ ?` <br />~. <br />t ~j~~ <br />/'/ <br />~~ ~ <br />~~~ <br />"~ <br />~' <br />,~ ~ ~ , <br />.~~,.,, <br />~~~ ~, V ~{ - "~ <br />$ 7,941,800 <br /> <br />Administration <br />$2,489,691 <br />*(Tables/graphs are presented in this report for information purposes only, and are not intended to represent full financial disclosures.) I <br />