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:

  • 40 cents covers the day-to-day operation and maintenance of MSD's seven wastewater treatment plants and 9,630 miles of sewers
  • 45 cents goes toward projects in our $6 billion dollar capital improvement program
  • 15 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.

FY2012 Budgeted Revenue

Nearly 60% of our $377.6 million FY2012 budget is funded by wastewater user charges. Revenue bond sales account for approximately 10.6% of the year's budgeted revenue.

Wastewater User Charges $224.1 million
Stormwater User Charges 1.3 million
Taxes 23.0 million
Revenue Bonds 40.0 million
Investment and Other Income 25.4 million
Use of Fund Balances 63.8 million
TOTAL REVENUE $377.6 million

FY2012 Budgeted Expenditures

MSD's FY2012 Budget contains three parts:

Operations $178.3 million
Capital Improvement &
Replacement Program
153.4 million
Debt Service 45.9 million
TOTAL REVENUE $377.6 million