2020 Adopted Budget
Note: This document was amended on 1-30-20. Please see information on the left of your screen for amendment changes. 
2020 Capital Improvements Plan
CIP Full Business Cases
2018 Financial Statements

Budget & Finance

PLEASE TAKE NOTICE OF 1-30-20 BUDGET AMENDMENT
The 2020 adopted budget was amended at the 1-30-20 Commission meeting. 

Madison Metropolitan Sewerage District 2020 Budget Amended
Madison Metropolitan Sewerage District amended its budget on January 30, 2020, at which time the total authorized expenditures for the 2020 operating fund budget was increased by $775,000 from $43,443,000 to $44,218,000. The additional expenditures will be funded using operating fund reserves. 

 The following information is documentation that was presented and approved in conjunction with the budget amendment: 

Posted: January 31, 2020

The Madison Metropolitan Sewerage District operates from three budgets.

  • The operating budget funds the operation and maintenance expenses for the day-to-day collection, conveyance and treatment of wastewater. It also provides income to the debt service fund. The primary revenue source for the operating budget is sewer service charges paid by our 37 customer communities. The district does not direct bill homes and businesses. Communities bill these fees and any additional fees as part of their utility charges.     
       
  • The capital projects budget together with the debt service budget funds construction of new and replacement facilities. The primary revenue sources for the capital projects budget are Clean Water Fund loans and interceptor and treatment plant connection charges.  
     
  • The debt service budget funds the debt obligations from our Clean Water Fund loans. The primary source of revenue for this budget is sewer service charge income collected in the operating budget and transferred to the debt service fund.

                        The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Madison Metropolitan Sewerage District, Wisconsin for its annual budget for the fiscal year beginning January 1, 2016. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications device.          

Contact Information

Budget and Finance                                          Capital Improvements Plan
Dana Burmaster,  Comptroller/Budget Manager
608-222-1201 ext. 141
danab@madsewer.org
  Todd Gebert, Capital Planning Engineer
608-222-1201 ext. 235
toddg@madsewer.org

 

Annual Report & Executive Summaries

To meet Wis. Sta. 200.11 (1)(e) the district produces an annual report. An executive summary is also produced yearly, which highlights accomplishments from the year.

2018 Annual Report
2017 Annual Report
2017 Executive Summary
2016 Annual Report
2016 Executive Summary