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2 23 12 Water Department Budget Presentation FY 2013t5v7/Th .:r 300 250 200 150 100 SO ••• .1;SAYA- 7Vt7 PrZdS 1\1\26 &JeWsLW late- . k • tierilfte_ _ P.:4% r- " . . ‘ • • re■ Pew^ 0,:" $./11 a ‘: /kal e • y, u/k:, r •)\ rtittapmSens pr— "us. - #••■••• w /84WOUll 1enow]a ams 9£b`8£IS palsanbaa ELM pala2pne ZI,Ad Ianpd ,:0$ !:OOOOOT$ ,'0oo`o0Z$ 000`00£$ 000`0017$ 00.0`005$ II,Ad ... `. • -160,A3 000:006$ jollpng osiioiIx jilt/f jft 9IIIj fl OISOillie, �4 improvements ► /eEaciePoint ate, Plant nIfrmnnn 'S ti‘ nIfrmnnn • ..". • la ' : N. -1 a* Replacement Filter4 T T-AoN - J'evg- ,orneNtr.60: 110111115001N11167NO 011111r .-oo-9 77 • S. - vgs��s vwvwej afro/ ledniniSallkll /n$ llij #WPM a' no' arj/iIIJ ; nitiationse Water Pro action Qpipjaaintenafice Water Storage Progra Inaction We lillooseWStroctore Pro; am Upgrades *fianlritatli•RaMtiog * BoaterniNmpiritiooRen ran?! lea 4to 0,4)*› 1 _t $800,000 f ;, $. %OOUV,O sit .1:60010‘00 . I '?1•$500;000 $400,000 $300,000 $200,000 $100,000 ern nbehma IllessamokSon &Mien Masse III et; t.4er aaellelar - 1411/4., • ... %a it 0 . . • . a .. • , kir / 4-7tt I 1 isloricafillworliDis lie ti" C • - ay. -et; '‘•••• • a - j 14 */‘ w,. rir 4,1 r Pr • • • ' • • 1 k • $ 22 FY'09 Actual FY:10 Actual PY'11 Actual t'12 Budget • ! FY'13 Requested - 4„ Ty " 3400 <at! , --a - vr; '<e2 5b0 ,2060 '"raw-Water re Metered Water 76% Warp, Non - Metered Water 24% 'J'luisr Lk ?turns fit fi!uir� = 9 Flushing 13% ire Fighting 13% 4 gi 20/3 the fiigfiest x=. "!Yffoillisli. is At Dubuque:' -:�; ,� rn The ; average rVater Niftier tan- Dubuque The proposed average residential user ay an additional $2.80 per moMft ity our Eiji gd 300. , (.0 ti‘ • -I. -.. -..„.4-.. r_..t --4.! .. :-... $...:. ....--, iS/RIV# 1.d!1fL.JJ11�� Ar-7$1,80 $1,60 GO $1,400,000 .. ,,. $1,200,000 4 ., $1,000,000. $800,000 $600,000 $400,000 $200,000 ��flfl=',SJCIJfI r'I Pro -c: $480,259 ,:i��Irr3 II,Ad OI,Ad 6 rtti;- - • vin J J J a J lb- V-N I V✓ �"c/ J rtment /,u1mar tam /sI F.Y O9 -r"'FY 0 FY'T1