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i <br /> Metropolitan Wastewater Management Commission Budget and Program Summa <br /> OPERATING BUDGET AND RATE HISTORY AND BREAKDOWN BY COST <br /> The pie charts below provide a breakdown of RWP costs per dollar of user fees collected. <br /> The graphs on the following page show afive-year Regional Operating Budget comparison, and <br /> Regional Residential Sanitary Sewer costs over afifteen-year period. Because the Equipment <br /> Replacement and Major Infi-astructure Rehabilitation programs are managed in the Eugene <br /> operating budget, these programs are incorporated into both the operating budget graph (page 8) <br /> and the capital programs graph (page 28). <br /> i~~ <br /> The MWMC General Manager and Eugene Wastewater Division Director established a budget <br /> ~ ~ goal for FY 00-01 of maintaining current rates (no rate increase) and fully funding the CIP. As <br /> ` shown on the rate comparison graph on the next page, the proposed FY 00-01 Operating and <br /> } Capital Budgets achieve this goal. The average residential sewer user, using approximately 5,000 <br /> gallons per month; will pay approximately $8.13 per month in Regional user fees. <br /> <br /> ~ USER FEE DISTRIBUTION PER DOLLAR <br /> FY 00-O1 <br /> <br /> I <br /> ~j <br /> I <br /> aor ~ <br /> ~a" <br /> ~ <br /> _ ~ <br /> a~,,~ <br /> Equip Repl <br /> l <br /> ~ <br /> USER FEE REVENUE PER DOLLAR <br /> FY 00-01 <br /> _ ~ <br /> is <br /> ~ ~ z5~ <br /> Capital <br /> + 8°~ <br /> 5.,.. ,3 <br /> ' <br /> I• L <br /> E <br /> r; ; <br /> 1 <br /> ~ Page 20 FY 00-01 BUDGET <br /> <br />