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<br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2007 and actual moneys spent over (under) budget from $980,510 to <br />$918,992 for a total net decrease of$61,518: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net increase in Sewer Utility Fund Budgeted Expenses <br /> <br />$ 500 <br />1,200 <br />(4,127) <br />(59.091 ) <br />$(61.518) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2007 <br />and actual moneys received over (under) budget from $187,433 to $192,293 for a total net <br />increase of$4,860: <br /> <br />Street Light Charges <br />Interest Earned on Investments <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$4,860 <br />--1! <br />$4.860 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2007 and <br />actual moneys spent over (under) budget from $135,816 to $130,263 for a total net decrease of <br />$5,553: <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility Fund Budgeted Expenses <br /> <br />(5,553) <br />--1! <br />$(5.553) <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2007 <br />and actual moneys received over (under) budget from $299,670 to $293,653 for a total net <br />decrease of$6,017: <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted Revenues <br /> <br />$(6,017) <br />o <br />o <br />$(6.017) <br /> <br />Resolution #08-01-009 <br />Page 2 of 4 <br />