Laserfiche WebLink
-402- <br /> <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during <br />2000 and actual moneys received over (under) budget from $602,098 to $535,000 for a <br />total net decrease of $67,098: <br /> <br />Sewer Charges <br />Interest Earned on Investments <br />Net Decrease in Sewer Utility Fund Budgeted Revenues <br /> <br /> $ (59,898) <br /> (7,200) <br />$ (67,098) <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 2000 and actual moneys spent over (under) budget from <br />$596,468 to $508,652 for a total net decrease of $87,816: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Decrease in Sewer Utility Fund Budgeted Expenses <br /> <br /> (8,541) <br />2,900 <br />(80,175) <br /> (.2,000). <br />(87,816) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during <br />2000 and actual moneys received over (under) budget from $87,875 to $83,484 for a total <br />net decrease of $4,391: <br /> <br />Street Light Charges $ (4,391) <br />Net Decrease in St Light Utility Fund Budgeted <br />Revenues $ (4,391) <br /> <br />To amend expenditure activities budget amendments made by Council action during 2000 <br />and actual moneys spent over (under) budget from $51,442 to $52,985 for a total net <br />increase of $1,543: <br /> <br />Other Services and Charges <br />DepreciatiOn <br />Net Increase in St Light Utility Fund Budgeted Expenses <br /> <br /> (732) <br />2,275. <br />1,5~43 <br /> <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br />I <br /> I <br /> I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />