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Page 6 THE VILLADOM TIMES IV • December 18, 2013
NBCUA budget will result in lowest cost since 2000
The Board of Commissioners of the
Northwest Bergen County Utilities Author-
ity has unanimously approved a $12,972,502
operating budget for 2014.
Chairman Brian Chewcaskie noted at
this month’s special meeting that the budget
represents a decrease of $2,632,005, or 17
percent from the authority’s amended 2013
budget of $15,604,507.
“The budget will be submitted to the
New Jersey Division of Local Government
Services for their approval,” Chewcaskie
said. “Distribution of the final budget and
the 2013 final user service charges will be
made as soon as possible, but no later than
Jan. 15, 2014 as stipulated in our service
contract.” It was also announced that the process
included an amendment to the prelimi-
nary budget that had been approved by the
authority commissioners on Oct. 16. This
amendment was an adjustment to the pro-
jected capital budget for 2014, rescheduling
several anticipated major capital projects
from 2014 to 2015. The revision does not
impact either the operating budget or the
operating revenues required for 2014, offi-
cials said.
Other highlights of the budget include:
The 2014 operating portion of the
$10,328,405 budget increased by $383,660
or 3.86 percent from the 2013 budget. The
debt service portion of the budget decreased
by $2,901,665, resulting from the retirement
of authority bonds.
The capital improvement portion of the
budget decreased by $114,000.
There was discussion that, even though
flow intake was lower than normal, rela-
tively few municipalities would experience
increases due to infiltration at some munic-
ipal lines. Even in such cases, the cost per
customer was reduced from $324 to $323,
the lowest since 2000.
As is the customary standard, revenue
anticipated from user charges will vary
for each community depending on the fac-
tors applied for adjusted meter flow, water
use, and the number of equivalent dwelling
units. According to Chewcaskie, the total
amount from all user communities required
to balance the 2014 budget is $11,999,923,
which is a reduction of $1,454,032 from
the original 2013 budget. This budget
was amended in September to reflect the
approximately $1.6 million in service
charge reductions for 2013. The increase in
service charges is 1.2 percent over the 2013
amended budget.
From its plant operating in Waldwick,
the authority’s service area accommodates
the sewer requirements of 75,000 resi-
dents. Members include Allendale, Frank-
lin Lakes, Ho-Ho-Kus, Mahwah, Midland
Park, Ramsey, Saddle River, Upper Saddle
River, Waldwick, and Wyckoff. Ridgewood
also has a service agreement.