Metropolitan St. Louis Sewer District

Where does our customers' money go?

The Metropolitan St. Louis Sewer District is actually two separate utilities -- one for wastewater management and a considerably smaller one for stormwater management. Together, these utilities help to protect our water quality, guard against health and safety risks, and support our region's economic vitality.

Our rates are competitive with other communities of our size and circumstance. Of every $1 our customers pay:

  • 37 cents covers the day-to-day operation and maintenance of MSD's seven wastewater treatment plants and 9,630 miles of sewers
  • 50 cents goes toward projects in our $6 billion dollar capital improvement program
  • 13 cents goes to repay the debt we have incurred since FY 2004 in implementing this program

 

Revenues and Expenditures

The Metropolitan St. Louis Sewer District's charter requires that we adopt a balanced budget each year. By law, our expenses cannot exceed our revenues. We are also legally prohibited from funding stormwater projects with wastewater project dollars, and vice versa.

FY2013 Budgeted Revenue
Wastewater User Charges $239.1 million
Stormwater User Charges 1.2 million
Taxes 22.7 million
Revenue Bonds 230 million
Anticipated Grants 0.1 million
Investment and Other Income 21.9 million
Use of Fund Balances (42.5) million
TOTAL REVENUE $472.5 million

FY2013 Budgeted Expenditures

MSD's FY2013 Budget contains three parts:

Operations $176.9 million
Capital Improvement &
Replacement Program
234.3 million
Debt Service 61.3 million
TOTAL EXPENSES $472.5 million

Fiscal Year 2014

Slide Presentation -- Public Hearing May 9, 2013
Supplemental Projects Added to Budget Since Draft Publication -- May 9, 2013
FY14 District Preliminary Budget Review - March 27, 2013