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r I I <br /> _ \ _ <br /> I i ~ c~ <br /> LI ~ J' ~L~1 a ~J Li ~ U ~ a ~ v tL <br /> _ _ <br /> 1SC ~ ~ ~ ~ 1S ~C1~~ 1C1~ <br /> 1, <br /> Financial Summary - - - - - - - - Revenue and Expenses <br /> j (a 5 year comparison) <br /> The Metropolitan Wastewater Management Commission's regional treatment <br /> facilities operate with revenue received primarily from user fees. Through an r <br /> r r <br /> approved budget, operating costs are managed by division directors. ~ n ~ ~ ~ o <br /> ~ <br /> <'i's m m <br /> ~ ~3 ~ ® " `s <br /> Fiscal Year 03/04 ~ ~ ~ o <br /> (July 1, 2003 -June 30, 2004) M ~ M ~ <br /> O M ~ <br /> ~ ~ 1 <br /> h' 'r <br /> UI' <br /> S~C~S ~ <br /> X713,532 <br /> 2000 2001 2002 2003 2004 <br /> Other ~ Revenue <br /> $1,292,487 ,Expenses <br /> <br /> ',l <br /> . - - - Comparison of Rates and Charges in 2004 <br /> (Cities chosen for comparisons have similar permit requirements, and discharge to the Willamette River) <br /> ~ M <br /> 4 ~ a <br /> N 4~^3 <br /> User Fees <br /> X11,223,106 ~ ~ I'~ <br /> NO 6~CJ fNA3 ~ N O <br /> N V~3 ~ ~ ff3 I M <br /> N <br /> ~ V3 ~ GN^S Zf} <br /> n LT ~ <br /> VT N EN <br /> F!S <br /> User Fees: This charge is paid by customers receiving sewer service from the MWMC. <br /> j System Development Charges: This charge is applied to any new customer who connects <br /> to MWMC's system. <br /> Other: These charges include non-operating revenues, such as lease income, interest income, <br /> fines, and gain on disposal of assets. Eugene Springfield Gresham Albany Salem Corvallis West Linn <br /> *(The tables/graphs are presented in this report for informational purposes only, and are not intended to represent full financial ~ Average bill for residential customers. <br />based on 5,000 gallons per month <br /> disclosures. Complete financial statements and related notes are obtainable in ourfinancial report, which is available upon request) ~ Wastewater System Development charges <br />for Single Family <br /> <br />