Agenda - Council - 01/23/2001 - Laserfiche WebLink

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-334- SEWER UTILITY FUND #602 To amend revenue activities, based on budget amendments made by Council action during 2000 and actual moneys received over (under) budget from $602,098 to $535,000 for a total net decrease of $67,098: Sewer Charges Interest Earned on Investments Net Decrease in Sewer Utility Fund Budgeted Revenues $ (59,898) (.7,200) $ (67,098) To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2000 and actual moneys spent over (under) budget fi'om $596,468 to $508,652 for a total net decrease of $87,816: Personal Services Supplies Other Services and Charges Depreciation Net Decrease in Sewer Utility Fund Budgeted Expenses $ (8,541) 2,900 (80,175) (2,000) $ (87,816) STREET LIGHT UTILITY FUND #603 To amend revenue activities based on budget amendments made by Council action during 2000 and actual moneys received over (under) budget tkom $87,875 to $83,484 for a total net decrease of $4,391: Street Light Charges .$ (4,391) Net Decrease in St Light Utility Fund Budgeted Revenues $ (4,.3.91) To amend expenditure activities budget amendments made by Council action during 2000 and actual moneys spent over (under) budget from $51,442 to $52,985 for a total net increase of $1,543: Other Services and Charges Depreciation Net Increase in St Light Utility Fund Budgeted Expenses (732) 2,275 1,543 I I I I I I I I I I I I I I I I I I I