Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
REVENUE - CORPORATE FUND (BUDGETARY BASIS)
Millions
$250
Net Property Tax Levy
The property tax levy is the primary source of revenue
for the Corporate Fund. Its increase therefore trends
with increases with appropriations.
Millions
$30
$25
Personal Property Replacement Tax
This tax is primarily based on corporate
income tax.
$200
$20
$150
$15
$100
$10
$50
$5
$0
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
$0
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
User Charge
Millions
The growth in the Food Processing and Chemical industries has been
$70
offset by improvements in processing and reduced discharges.
$60
$50
$40
$30
$20
$10
$0
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
Millions
$10
$8
$6
$4
$2
$0
Favorable rates and
investment balances
Investment Income
Decreases in short term
interest rates and
investment balances.
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
$30
$25
$20
$15
$10
$5
$0
Other
Millions Equity Transfer from the Capital Improvements Bond Fund in 2002 & 2008.
Release of Designation for Environmental Liabilities in 2002. Release of
$35
remaining Designation for Fixed asset replacement in 2003.
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
Millions
$12
$11
$10
$9
$8
$7
$6
$5
$4
$3
$2
$1
$0
Land Rentals
2002 2003 2004 2005 2006 2007 2008* 2008** 2009***
Note: Other includes sewer permit and permit services
fees, land sales, agricultural product sales, Tax Increment
Finance (TIF) district surplus distribution and other small
revenue sources.
Note: 2002 - 2007 actual
* 2008 as budgeted
** 2008 adjusted estimate
*** 2009 estimate
92
92