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Platte County RegionalSewer District414 State Route 273Tracy, MO 64079(816) 858-2052Amended 11/10/2010
2011 Budget 
 
Table of Contents
Mission Statement ........................................................................................................................................ 1District Board of Trustees ............................................................................................................................. 1Staff ............................................................................................................................................................... 1Operating Budget .......................................................................................................................................... 2What’s New in 2011 .................................................................................................................................. 2Revenue .................................................................................................................................................... 2Expenses ................................................................................................................................................... 32011 Operating Budget ............................................................................................................................. 4Debt Service Budget ...................................................................................................................................... 6Overview ................................................................................................................................................... 62011 Debt Service Budget ......................................................................................................................... 7Capital Improvement Plan ............................................................................................................................ 8Overview ................................................................................................................................................... 82011 CIP Budget ........................................................................................................................................ 8Amendment History ...................................................................................................................................... 9
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