enrichment i'd like to start with welcome public comment i think with some of the items that we're talking about there may be comments later there may be more public later to do your comments offline right well thank you so our items our superintendents report discussion of the budget candle looks like you've prepared dated budget narrative based on our initial conversation last me conversation of the west main utility extension this is i think the third or fourth time we've taken a bite at that apple and then a discussion of the economic value of fire protection something that i sort of ruminate on kendall had done somewhere two or four weeks ago and i integrated some of that too serious a spread sheet as well questions comments from my been the only thing i'd like to just get out there is i've been putting in some feelers about maybe doing a solar project on the rosewarne and you know will be decommissioning the concrete reservoir in still think and will be a nice just something that you should be aware that consider interesting you're just people have kicked around would we do with the residual concrete can and do can you so it seems like that's something we might entertainers ideas on what to do with it and put together a list and sort of them go from solar certainly seems like viable in this soup is he said it's enters the exposure and it's lighter it looks like if it's freezer so it is a good question so what would we do with it if you sell it what do you get for it and what do you do with the money if you are we put on solar or something else  sleep you can see what water before rain which again reminder we're required to do so the highlights of the increase decrease the far right column here is helpful because it shows the ups and downs  one of the biggest trade arms is an increase you know we've gone back and forth on the septics revenue so we kind of dialed it back and now it's trying to dial it back up to more where we think we will end up so we're targeting essentially flat across most line items so there was some increase in septic revenue based on perceptive revenue based on recent experience and sort of shifted a little bit but the big difference is east main and short term capital replacement which relates to the capital as you know we need to really reflect on seems like that would be out of the picture it's one thing if you had ten dollars another if you had five hundred thousand and i'm guessing that somewhere between ten and five hundred we're seeing too much going into or reserve and you know capital expenses reserve funds you know where we've put dollars before on the sort of halfway down the third page but then it would be great to see the fund balances like you're in fun with multiple accounts so it seems like we're getting pretty close next steps towards a final would be if we could include in this maybe at the very bottom is the fund balances at the end of each we're certainly getting close yeah so to just to be prepared to explain the the top of mind it is very confusing if you're picking up for the first time where it goes for sixty four just trying to get it all straight you know like yeah and so you were just talking about showing the combined revenue totals because that would make it easier they gran gone do we need it so do we lower the wall or do we get more money for the war and pay us by for what we we pay so it seems to me this is a financial management question of how we manage t a limb or on the dance right so that the loan that we have or the floor in contact time and the water storage tank we're going to want not going to have to repay that until two thousand and for at this point in time for we're supposed to have three hundred thousand in there to pay the bills and we have four hundred thousand and you know that's ok i know things come along but just to say and bring it back in our next meeting thanks for coming along we were just closing out the budget discussions so if you have other comments on this maybe and if the debt payments are not paid then is that again put in that amount that we have is that it was put into the reserve or or where is it go we might even put a line item in that it in reality if we're not paying it but we budgeted it there's you know right here on those two live albums you got roughly a hundred thousand dollars so did we take that up and you know if we had that budget revenue do we have that extra hundred thousand and is it in the bank or or yeah so it strikes me as two different questions one is an invoice comes in we pay it from money down i don't want sort of like financi closer numbers and related fees and revenues as close to possible of that actually anticipated in the earlier version they were based closer to us averages and  which would be all the way to the mobile home park and including the mobile and a couple of businesses on the way that would not require a capital investment approximately back to the users is that right away or is either after twenty years though that's really that's it well that's a that's a yes if you change the rate if you don't change the rates actual was going to be it's based on the state book club so let's just howled a lot of places just say it's three thousand bucks it doesn't matter who you are very are in richmond they do it you gotta do it differently where you is over on the right side here so that comes out to anywhere from a residence at you know a little over eight hundred dollars for water to the warm parking close to  the trailer park and so if the trailer parks in we're going to get one hundred percent of their clothes and it almost doesn't matter what happens in between there because you know a hell of ways without so since really what we're looking at is the best case scenario is you have for expansion of the trailer park as has been discussed and we talked about that little bit last time and the worst case scenario because again you know duce faces one two and three trailer parks  question other questions comments from the commission where we hinge from the rich that being able to hook up and develop their part of the system you know it's not in here on the weather that one will do that and i don't i don't know how that it has will be changing so that is the return of it we're trying to be a story of detail then transparent as possible i think to say what would it really cost and then reach out to those folks with these revised numbers and to say i want to do it do you know up and future columns that does contribute to our people and at least where i thought about it is to have a straw poll about what people think that what i've heard is what is the mobile home park thing and this is one owner is a hundred forty well let's milk what we're talking about all these numbers are based on it being a hundred and forty two of these one hundred forty two fixed components and a hundred forty two a developer that are going to pay less than five thousand dollars to get water and sewer to the problem you are asking the heart to pay almost a quarter of a million dollars to get water and sewer there when they have the ability to potentially develop their problem to match the usage of the car so i'm just here to say sources to come forward and not just help the car come on but help with the full expansion for all of the users in the town to help not have to finance as much of this options but there are other more other sources other than just sort of development and because the park is affordable housing because a lot of factors in the park you might qualify for a lower interest rates for just particular people man it should be about all the answers that for me and i will say there is an initiative that the pull of the money being put up front is coming from the park and it's not this disproportionate among the potential new users but you you know you use a new one and i'm saying when we're talking seven to ten thousand dollars it's gore then five hundred dollars or two thousand dollars even if it's a fifteen minute meeting