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I <br />! <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br />i <br />I <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during <br />2000 and actual moneys received over (under) budget from $171,517 to $150,700 fora <br />total net decrease of $20,817 <br /> <br />Recycling Charges <br />Grants <br />Net decrease in Recycling Fund Budgeted Revenues <br /> <br />$ (15,012) <br /> (5,80s) <br />$ (20,817) <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 />$149,697 to $159,177 for a total net indrease of $9,480: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Net Increase in Recycling Fund Budgeted Expenses <br /> <br /> 3,558) <br />13,100 <br /> (62) <br /> 9,480' <br /> <br />STORM WATER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during <br />2000 and actual moneys received over (under) budget from $0 to $249,000 for a total net <br />Increase of $249,000 <br /> <br />Storm Water Charges <br />Investment Earnings <br />Net increase in Storm Water Fund Budgeted Revenues <br /> <br />$ 248,000 <br /> 1,000 <br /> $249,000 <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 />$0 to $247,925 for a total net increase of $247,925: <br /> <br />Personal Services $ <br />Supplies 500 <br />Other Services and Charges 72,425 <br />Depreciation 175,000 <br /> <br />Net Increase in Recycling Fund Budgeted Expenses <br /> <br />$ 247,925 <br /> <br />-403- <br /> <br /> <br />