Finance Manager
BRENDA GRAWE - FINANCE DIRECTOR
PATTY YANCEY - UTILITY BILLING COORDINATOR
UTILITY RATES - 2006-07
WATER: $11.34 Minimum (2000 gallons), $5.67 per 1000 gallons greater than 2000 and $5.15 per 1000 gallons over 5,000.
SEWER: $ 5.56 Minimum (2000 gallons), $2.78 per 1000 gallons greater than 2000.
TRASH: $15.95 Per month
Minimum Utility Bill: $33.13 includes water, sewer, trash and tax
Utility service is billed the first of each month. 10% penalty is applied on unpaid balance after the 15th of each month. Utilities will be disconnected after 25 days of non-payment.
Payments are received at City Hall, Monday - Friday 8:00am to 5:00pm. There is a 24-hour drop box inside City Hall. Payments may also be mailed to:
City Hall
17 Boyd St.
De Soto, MO 63020
Rates increase by 3% annually on June 1st as set by City Ordinance.
TO BEGIN UTILITY SERVICE:
A $100.00 water deposit is required for rental occupants. The deposit is waived for property owners. A potential customer must complete an application at City Hall, provide a photo identification, lease agreement or deed of trust/closing papers, and deposit if applicable.
ANNUAL BUDGET 2006-2007
| Revenues: |
|
|
|
|
$1,755,459 |
|
|
|
2,287,934 |
|
|
|
417,026 |
|
|
|
2,643,890 |
|
|
|
1,125,108 |
|
- Capital Improvement Sales Tax
|
783,865 |
|
- Special Police Training Fund
|
6,300 |
|
| TOTAL REVENUES |
$9,019,582 |
|
| Expenditures: |
|
|
|
|
$2,610,145 |
|
|
|
2,287,934 |
|
|
|
412,855 |
|
|
|
2,643,890 |
|
|
|
264,613 |
|
- Capital Improvement Sales Tax
|
783,865 |
|
- Special Police Training Fund
|
6,300 |
|
| TOTAL EXPENDITURES |
$9,009,603 |
|
The Budget is presented for Public Hearing in September with City Council approval in October. The Budget period is November 1 through October 31 each year.
ANNUAL AUDIT - AVAILABLE UPON REQUEST
The City's Financials are audited each year by Schowalter and Jabouri, P.C. The audit is performed each year in January, with a completed report approved in March. Audit Reports are available for the public at City Hall.
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