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WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during 1995 and ' <br />actual moneys received over (under) budget from $173,550 to $270,750 for a total net increase of <br />$97,200: <br />Water Sales $ 16,500 <br />r <br />Interest Earned on Investments 80,000 <br />Miscellaneous Revenues 700 <br />Net Increase in Water Utility Fund Budgeted Revenues 2 0 <br />To amend expenditure activities based on wage contract settlements, budget amendments made by <br />Council action during 1995 and actual moneys spent over (under) budget from $166,226 to $213,726 for <br />a total net increase of $47,500: <br />Personal Services $ ( 9,000) <br />Supplies 25,000 <br />Other Services and Charges 10,500 <br />Depreciation 21,000 <br />Transfers to Other Funds: ' <br />General Fund - Administrative Transfer 0 <br />Net Increase in Water Utility Fund Budgeted Expenses 4 0 <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during 1995 and <br />actual moneys received over (under) budget from $223,530 to $231,530 for a total net increase of <br />$8,000: <br />Sewer Charges $ ( 17,000) <br />Interest Earned on Investments 25,000 <br />Miscellaneous Revenues 0 <br />Net Increase in Sewer Utility Fund Budgeted Revenues $ 8,000 <br />To amend expenditure activities based on wage contract settlements budget amendments made b ' <br />p g g Y <br />Council action during 1995 and actual moneys spent over (under) budget from $166,226 to $220,226 for <br />a total net increase of $54,000: <br />Personal Services $ ( 4,000) <br />Supplies 5,500 <br />Other Services and Charges 5,500 <br />Depreciation 47,000 <br />Transfers to Other Funds: <br />General Fund - Administrative Transfer 0 <br />Net Increase in Sewer Utility Fund Budgeted Expenses 54 00 I <br />.5 � <br />