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2022 Budget – Page 4 <br />Water Revenue <br /> <br />The water department is not part of the General Fund and will be discussed in greater depth in <br />upcoming budget work sessions. However, with this year’s drought conditions I wanted to give <br />the Council an update on the revenue. Water revenue through June has increased by $146,000 <br />(28%) over the previous year. This only includes one summer month so it is anticipated that the <br />year over year increase in revenue will be even greater as the year moves on. <br /> <br />Building Official <br />On a non-revenue note, staff is reviewing the costs associated with the MnSpect contract to <br />determine if there an economical reason to re-instate the Building Official position in the 2022 <br />budget. <br /> <br />Timeline <br />The next budget work-session will be on August 23. At this meeting the draft General Fund <br />Budget will be reviewed with adoption of the preliminary budget and tax levy at the September <br />27 council meeting. Council will also get their first look at the Enterprise budgets. <br /> <br /> <br /> <br /> <br /> <br /> <br />