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New Prague staff preview enterprise budgets; utilities propose modest rate increases
Summary
City staff presented enterprise fund budgets for golf, sanitary/storm, water, electric and ambulance funds. Staff proposed a 3.5% sanitary rate increase and a 4% storm increase, water adjustments (50¢ per 1,000 gallons and $2 monthly base), and a 2% electric increase plus $1 base; formal approvals will occur at the December meeting.
City staff reviewed enterprise fund budgets at the Nov. 18 meeting and indicated formal approval of budgets will take place at the Dec. 2 Truth-in-Taxation meeting. Presenters from golf operations, utilities and public works highlighted operational outcomes and capital needs.
Kurt Ruling, who manages the New Prague Golf Club under contract, reported a strong season: membership above 400, solid revenue and cash reserves. He…
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