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FINANCE
BRENDA GRAWE - FINANCE CLERK
PATTY MARSHALL - UTILITY BILLING COORDINATOR
UTILITY RATES - 2010-2011
WATER: $12.78 Minimum, $6.38 per 1000 gallons up to
5,000 and $5.79 per 1000 gallons over 5,000.
SEWER: $ 6.26 Minimum, $3.13 per 1000 gallons.
TRASH: $16.40 Per month
Minimum Utility Bill: $35.76 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. Water will be disconnected if
balance is not paid by 5:00 p.m. the 25th .
Payments are received in City Hall, Monday - Friday 8:00am to 5:00pm; there are
two 24-hour drop boxes: one inside City Hall and one in the rear parking
lot next to Second Street, payments can be mailed to: City Hall, 17 Boyd St. De Soto, MO 63020
and payment by debit card can be called in during regular business hours.
Rates increase by 3% annually on June 1st as set by City Ordinance.
TO BEGIN UTILITY SERVICE:
Individual
requesting new service must complete an application at City Hall, provide a photo identification, lease agreement or deed of trust/closing papers and
a deposit of $150.00.
ANNUAL BUDGET 2009-2010
| Revenues: |
|
|
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$1,795,614 |
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$1,826,731 |
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$435,000 |
- County 1/2 Cent Sales Tax
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$2,444,000 |
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$1,170,000 |
- 1/2 Cent Capital Improvement
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$877,821 |
- Special Police Training Fund
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$5,950 |
| TOTAL REVENUES |
$8,555.116 |
| Expenditures: |
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$4,506,647 |
- Capital (Equipment & Projects)
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$3,802,721 |
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Debt Service
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$226,783 |
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$435,000 |
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$8,551,151 |
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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