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<br />i <br />Financial Summary <br />The Metropolitan Wastewater Management Cc>mznission's re.gioual treatment facilities operate. with revenue received primarily fi-ozn zzscz• fees. 'T'hrough an approved budget, operating <br />costs arc managed by division directars. The following financial information is for the fiscal ycaz- ending June 30, ?005 (hI'2005). <br />Laser fees: This charge is paid by customers receiving sewer <br />service from the MWMC. <br />System 1:)evelopment Charges: This charge is applied to any <br />new customer who connects to MWMC's system. <br /><)t{rcr: These charges include non-operating revenues, such <br />as lease income, interest income, fines and gain on disposal of <br />assets. <br />"Where the Money Goes To" <br />k ~ ~ ~~: <br />C)perations: the Eugene Operating Budget. <br />Administration: the Springfield Operating Budget. , <br />Reserves: funds dedicated to sustain stable rates while <br />fully funding operating and capital needs. <br />Depreciation: the decrease in value of capital assets. <br />Revenues <br />~~, J ~~,~~~ 1 ~" ;, <br />De reciation <br />X4,51 S,4S0 <br />12% <br />Administration <br />?,1'75,559 <br />*(Tables/graphs. are presented in this report for informational purposes only, and are not intended to represent full financial disclosures. <br />"Where the Money Comes From" <br />