2012 BUDGET - Laserfiche WebLink

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water operations and maintenance that is currently and will continue to be stored and based at that facility. • Other Major capital projects funded from the Combined Utility Funds in 2012 -2016 include: • Windy Gap Expense & Debt Service (2012 -2016, $1,755,610) • Marshall Lake Multi -Level Outlet (2014, $1,040,000) • NCWCD Pipeline Expansion (2014, $1,500,000) • 3MG Tank Rehabilitation (2012 -2013, $1,325,000) • North Louisville Drainage (2012 -2013, $990,000) • Sewerline Replacement (2012 -2016 $1,275,000) • Waterline Replacement (2012 -2016, $890,000) The graph below illustrates the long -term financial forecast for the Combined Utility Funds. This forecast is part of the City's Long -Term Financial Plan and includes the same assumptions as the General Fund for salaries and benefits and other revenue and expenditures. 25, 000, 000 20, 000, 000 15, 404, GOO 10, 000, 000 5, 000, 0.0.0 Combined Utility Funds Forecast Loan Proceeds - CWRPDAWater Not Debt Service and Water Rights Acquisition Includes City Shoos Remodel, 3MG Tank Rehabilitation, and North Louisville Drainage 00 D� f 9 11P' 45 Off' d..:' b$ Ad hh 71« ti� Ufa - Revenue - Expenditures Reserves 2012 Preliminary Goals As always, staff has an ambitious list of proposed goals for the coming year. These are specific projects that represent effort over and above the day to day work that all City staff engages in to maintain the City's services in a broad range of program areas including: • Public Works, Transportation, and Public Utilities • Recreation and Cultural Services (including the Library and Historical Museum) • Public Safety and Judicial Process • Parks and Open Space • Coordination, Administrative and Technical Support • Community Development • Governance and Civic Involvement 9