STORMWATER FUND
This Fund's primary purpose is to improve the quality of the stormwater before it is discharged into the Banana River.  Revenues for this fund consist of a utility fee, based on ERU's (Equivalent Residential Units).  Current projections are based on a $3 per unit per month charge to be billed through the City of Cocoa.  A full time employee was hired in January 2005 to administer the Stormwater Utility program and to continue implementing the programs and projects outlined in the City's National Pollutant Discharge Elimination System (NPDES) permit and our Stormwater Master Plan.  Many of the projects are funded with Grants from The Department of Environmental Protection and The St. John's River Water Management District.
Projected Revenues:			Stormwater Fees				$    334,200
			Cash Forward				152,926
			Grants				393,145
			Other Revenue				14,735
							$    895,006
Expenditures:			Personal Services				$      86,546
			Operating Expenses				171,822
			Grant projects				477,770
			Improvements to System				54,500
			Capital Equipment				13,800
			Contingency				90,568
							$    895,006
	Canaveral Ditch