Metropolitan Wastewater Management Commission Budget and Program Summary <br /> ~ ~G REGIONAL WASTEWATER PROGRAM <br /> BUDGET <br /> MWMC's RWP budget provides the Commission and governing bodies with an integrated view <br /> of the RWP elements. Figure 2 provides a summary of the overall operating budget. Separate <br /> Springfield and Eugene agency budgets and staffing also are presented within this budget <br /> - document. Ma'or ro ram areas su orted <br /> ~ p g pp by Springfield and Eu ene are described in the a es <br /> g pg <br /> that follow and are summarized in Figures 3 and 4 on pages 16 and 17. Finally, Figure 5, on page <br /> 18, combines revenues, expenditures, and reserves to illustrate how funding for all aspects of the <br /> ~ RWP is provided. <br /> i <br /> FIGURE 2 <br /> REGIONAL OPERATING BUDGET SL>I'vIMARY <br /> ADOPTED AMENDED <br /> j_, <br /> ;f BUDGET BUDGET PROPOSED CHANGE.. <br /> - ~ FY 99-00 FY 99-00 FY 00-01 TNCR/(DECR) <br /> Personnel Services $4,376,530 $4,379,121 $4,337,779 - ($41,342) -1% <br /> Materials & Services 3,544,108 3,748,261 3,911,426 163,165 4% <br /> Capital Outlay 34,250 34,250 53,083 18,833 55% <br /> Equip Replacement Contr 667,608 667,608 674,908 7,300 1% <br /> t_ <br /> Capital Reserve Contr 4,340,070 2,692,664 2,949,659 256,995 10% <br /> ~ ' Budget Summary. $12,962,566 $11,521,904 $11,926,855 $404,951 4% <br /> STW $463,836 $463,836 $658,381 $194,545 42% <br /> Notes: Personnel Services, Materials and Services, and Capital Outlay budget amounts represent combined <br /> Springfield and Eugene Operating Budgets that support the RWP. <br /> "The Equipment Replacement Contribution is a budgeted transfer of operating revenues to "sinking funds" <br /> (reserves) for scheduled future replacement of major equipment, vehicles, and computers. <br /> r The Transfer to Capital represents operating revenues budgeted to fund Major Rehab and CIP projects <br /> and/or reserves. <br /> Capital Outlay does not include CIP, Equipment Replacement and Major Rehabilitation, which are capital <br /> programs. <br /> F <br /> <br /> i r ~ _ <br /> I <br /> Page 10 FY 00-01 BUDGET <br /> r ~l <br /> _ ' <br /> <br />