wastewater + stormwater Budget Home About Us Fiscal & Investor Relations Budget Fiscal & Investor Relations Find answers fast. Select a subject from the menu below: Select a subject Pay My Bill Report an Issue Payment Options Billing Questions Careers Want to do business with us? What is MSD Project Clear? What does MSD do? Contact Us Customer Service: 1 (314) 768-6260 Billing: 1 (866) 281-5737 Helpful Resources MSD FAQs Event Calendar What’s New with MSD MSD Boundary Map Budget The Metropolitan St. Louis Sewer District is an organization made up of 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 comparable with other communities of our size and circumstance. Of every $1 our customers pay in Fiscal Year 2022: 31 cents covers the day-to-day operation and maintenance of MSD’s seven wastewater treatment plants and 9,400 miles of sewers 51 cents goes toward capital improvement projects 18 cents goes to repay the debt we have incurred since FY 2004 to help finance MSD Project Clear Revenues and Expenditures The MSD’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. FY2022 Budgeted Revenue Item Cost Wastewater User Charges $436.9 million Revenue Bonds $119.0 million Taxes $ 43.2 million Investment and Other Income $ 10.4 million Use of Fund Balances $101.5 million TOTAL REVENUE $711.0 million FY2022 Budgeted Expenditures MSD’s FY2022 Budget contains three parts: Item Cost Operating Budget $224.3 million Capital Improvement & Replacement Program $359.4 million Debt Service $127.3 million TOTAL EXPENSES $711.0 million Fiscal Year Budget FY 2022 FY2022 ADOPTED BUDGET Prior Fiscal Years FY2021 ADOPTED BUDGET FY2020 ADOPTED BUDGET FY2019 ADOPTED BUDGET FY2018 ADOPTED BUDGET FY2017 ADOPTED BUDGET FY2016 ADOPTED BUDGET CIRP Budget Supplement CAPITAL IMPROVEMENT & REPLACEMENT PROGRAM (CIRP) FUNDING Mission To protect the public’s health, safety, and water environment by responsibly providing wastewater and stormwater management. Vision Quality service always. Popular Links Calendar News & Alerts Diversity Careers Contact Us Payment Options Public Documents Search Follow Us 2350 Market Street St. Louis, MO 63103-2555 Customer Service: 1 (314) 768-6260 Billing: 1 (866) 281-5737 © 2021 Metropolitan St. Louis Sewer District. All rights reserved. Privacy Policy Site Map Terms of Use