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08-16-2011 EDC Meeting
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08-16-2011 EDC Meeting
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City of Pequot Lakes <br /> "Snapshot" of 2010 Water Utility <br /> August 16, 2011 <br /> See the following chart and table on expenses.What specific expenses, if any, might a WAC cover? <br /> Water System Annual Expenses <br /> Depreciation <br /> Expense Personnel <br /> $66,267 $62,841 <br /> 27% 26% <br /> Supplies/Utilities <br /> $34,803 <br /> 14% <br /> Consultants, <br /> Debt Repair, Capital <br /> $65,339 Outlay <br /> 28% $11,921 <br /> 5% <br /> Consultants, <br /> Water Annual <br /> Personnel Supplies/ Repair, Capital Debt Depreciation <br /> Expenses Utilities Outlay Expense <br /> $241,171 $62,841 $34,803 $11,921 $65,339 $66,267 <br /> Page 2 of 3 <br />
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