HomeMy WebLinkAbout2002 Budget BUDGET FOR 2002
1. We are three weeks late in getting the budget to you -complex issues
Donner Lake
Glenshire
Power supply
Capital expenditures
2. Contains an increase of$1.61 in water zone charge- power costs
3. Contains 1/2 cent per kilowatt hour increase in electric rate-cover power costs and some
operating cost increase
4. Contains addition of seven staff persons
Three water service tchnicians
One water clerical
One water management position
One accountant
One draftsperson/mapper
One-half customer services clerical
5. Assumes we will provide service to Donner Lake and Glenshire
6. Provides $500,000 to replace pipelines in Tahoe Donner-plan a yearly investment of
$500,000
7. Other provisions deserving of discussion