Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Surface Water Management 2023 Year-End Report by Council District
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DEPARTMENT: Conservation and Natural Resources
ORIGINATOR: Daniela Constantinescu
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 5/13/24
PURPOSE: Submission of Annual SWM Financial Report per SCC 25.05.045(1).
BACKGROUND: The 2023 year-end financial report of Surface Water Management (SWM) revenues and expenditures by council district is provided for Council review and acceptance. In 2023, SWM collected $30,189,970 in service charges and spent $45,587,900 on services and capital projects within its service district. In 2023, SWM collected $5,884,000 in grant revenues for programs delivered in the county last year. In each of the individual Council Districts, SWM spent more in 2023 than it collected in surface water charges. Similarly, over the past five years, SWM has spent an average of over $1 million per year more in each Council District than was collected in surface water charges.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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N/A |
N/A |
N/A |
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TOTAL |
N/A |
N/A |
N/A |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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N/A |
N/A |
N/A |
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TOTAL |
N/A |
N/A |
N/A |
DEPARTMENT FISCAL IMPACT NOTES: NONE
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 5/10/24