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STORM WATER UTILITY ENTERPRISE FUND <br />Recommendations <br />The monthly residential rate will be held at the current level of $2.19 per month, which has <br />b n in place since 1993. <br />2. Street sweeping in residential areas of San Leandro will be reduced to only once per month <br />effective October, 1998. Residents and neighborhood associations will be notified of the <br />revised schedule so that vehicles can be moved on sweeping days. <br />3. The capital improvement project for replacement of the Washington Avenue Pump Station <br />will be deferred beyond 1998-99 and transferred to the Capital Improvement Fund. <br />1998-99 Operating Budget <br />REVENUE <br />Storm Water Charges <br />Cash Balance Carryover (one-time) <br />EXPENDITURES <br />Street Cleaning <br />Storm Water Compliance and Inspection <br />Storm Drain Cleaning <br />Capital Improvement Projects <br />APPROVED <br />BUDGET <br />S 1,170,600 <br />159,900 <br />Total Revenues: S1,330,500 <br />$695,300 <br />273,100 <br />266,200 <br />98.000 <br />Total Expenditures: $1,332,600 <br />Net Revenues Over(Under) Expenditures: (S2,100) <br />REVISED <br />RATE <br />BUDGET <br />$1,031,100 <br />159,900 <br />S1,191,000 <br />$637,300 <br />273,100 <br />266200 <br />-0- <br />S 1,176,600 <br />$14,400 <br />7 <br />