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2015 2015
<br />Dept. City Mgr 2015
<br />Account 2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Code Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />State Aids:
<br />MSA 5502 11,200 11,200 11,200 11,200 11,200 11,200 0.00% 11,200 0.00% -100.00%
<br />Total Intergovernmental 11,200 11,200 11,200 11,200 11,200 11,200 0.00% 11,200 0.00% 0 -100.00%
<br />Engineering
<br />Right of Way permits 2290 5,817 2,500 2,500 790 2,500 2,500 0.00% 2,500 0.00% -100.00%
<br />Total Licenses 5,817 2,500 2,500 790 2,500 2,500 0.00% 2,500 0.00% 0 -100.00%
<br />Charges for Service:
<br />Eng/Admin Fees
<br />Utility Franchise Fee (Xcel) 6641 480,686 523,629 500,000 193,196 500,000 500,000 0.00% 500,000 0.00% -100.00%
<br />City Utility Franchise Fee - Water 6643 38,100 38,900 39,700 13,232 39,700 40,900 3.02% 40,900 3.02% -100.00%
<br />City Utility Franchise Fee - Sewer 6643 60,900 62,100 63,300 21,100 63,300 65,200 3.00% 65,200 3.00% -100.00%
<br />City Utility Franchise Fee - Stormwater 6643 11,800 12,000 12,200 4,068 12,200 12,600 3.28% 12,600 3.28% -100.00%
<br />Water Admin Fee 6647 131,800 134,400 137,100 45,700 137,100 139,800 1.97% 139,800 1.97% -100.00%
<br />Sewer Admin Fee 6647 131,800 134,400 137,100 45,700 137,100 139,800 1.97% 139,800 1.97% -100.00%
<br />Stormwater Admin Fee 6647 112,100 114,300 116,600 38,868 116,600 118,900 1.97% 118,900 1.97% -100.00%
<br />Sewer Admin Fee Sump Pump Program 6647 0 0 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Street Light Admin. Chg. 6647 6,400 6,500 6,600 2,200 6,600 6,700 1.52% 6,700 1.52% -100.00%
<br />Garage Services for Enterprises Fees 6647 309,700 315,800 322,100 107,368 322,100 331,700 2.98% 331,700 2.98% -100.00%
<br />Plant #1 Adm Fee 6647 148,858 150,000 154,500 155,302 154,500 159,100 2.98% 159,100 2.98% -100.00%
<br />Plant #1 Direct Time 6647 88,933 89,359 100,000 20,241 100,000 100,000 0.00% 100,000 0.00% -100.00%
<br />Projects 6647 155,504 160,500 180,000 0 180,000 225,000 25.00% 225,000 25.00% -100.00%
<br />Sub-total Eng/Admin Fees 1,676,581 1,741,888 1,769,200 646,975 1,769,200 1,839,700 3.98% 1,839,700 3.98% 0 -100.00%
<br />Other charges for service 6602 40 120 0 0 #DIV/0! #DIV/0! #DIV/0!
<br />Total Charges for Service 1,676,621 1,742,008 1,769,200 646,975 1,769,200 1,839,700 #DIV/0! 1,839,700 0 0 (1)
<br />Other:
<br />Tower Leases
<br />Verizon 660 5th St 7803 29,379 30,260 31,200 31,168 31,200 32,100 2.88% 32,100 2.88% -100.00%
<br />Tmobil - 675 Forestdale Rd 7803 20,860 21,695 22,700 22,563 22,700 23,600 3.96% 23,600 3.96% -100.00%
<br />Verizon (US West) -700 Silver Lk Rd 7803 22,552 23,455 29,500 24,393 29,500 30,600 3.73% 30,600 3.73% -100.00%
<br />Nextel - 660 5th st 7803 19,048 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
<br />Nextel - 700 Silver lake rd 7803 19,810 20,603 21,400 21,427 21,400 22,200 3.74% 22,200 3.74% -100.00%
<br />Sprint Nextel- 660 5th st 7803 20,660 21,491 22,200 22,287 22,200 23,000 3.60% 23,000 3.60% -100.00%
<br />T-Mobile (Well 12 Site) 2400 Miss. 7803 12,748 13,258 13,700 13,664 13,700 14,200 3.65% 14,200 3.65% -100.00%
<br />Sirius XM Satelite Radio - 660 5th st 7803 22,506 23,169 23,900 24,934 23,900 24,800 3.77% 24,800 3.77% -100.00%
<br />Cingular-ATT - Well 12 7803 18,898 19,654 20,400 20,440 20,400 21,200 3.92% 21,200 3.92% -100.00%
<br />Clearwire - Freedom Park 7803 37,075 22,497 20,400 20,443 20,400 21,200 3.92% 21,200 3.92% -100.00%
<br />Clearwire - South Water Tower 7803 21,632 19,657 23,300 23,397 23,300 24,200 3.86% 24,200 3.86% -100.00%
<br />AT&T - 660 5th St 7803 0 9,333 28,000 29,120 28,000 29,100 3.93% 29,100 3.93% -100.00%
<br />TTM Forestdale Water Tower Lease 7803 5,193 5,400 5,600 1,872 5,600 5,800 3.57% 5,800 3.57% -100.00%
<br />TTM - South Water Tower Lease 7803 5,192 5,400 5,600 1,875 5,600 5,800 3.57% 5,800 3.57% -100.00%
<br />Clear Channel 7803 1,000 1,000 1,000 1,000 1,000 1,000 0.00% 1,000 0.00% -100.00%
<br />Williams Energy - (Garage) 7803 500 500 500 0 500 500 0.00% 500 0.00% -100.00%
<br />Sub-total Tower Leases 257,053 237,372 269,400 258,583 269,400 279,300 3.67% 279,300 3.67% 0 -100.00%
<br />Sale of City Property 7801-7802 0 4,148 0 0
<br />Refunds and reimbursements 7805 30,233 371 0 194 0 #DIV/0! #DIV/0! #DIV/0!
<br />Total Other 287,286 241,891 269,400 258,777 269,400 279,300 #DIV/0! 279,300 0 0 (1)
<br />Total Public Works 1,980,924 1,997,599 2,052,300 917,742 2,052,300 2,132,700 3.92% 2,132,700 3.92% 0 -100.00%
<br />2015 BUDGET
<br />Public Works Revenues
<br />Function 36000
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