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Net Increase in Sewer Utility Fund Budgeted Revenues $71,217 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2011 and actual moneys spent over (under) budget from $1,274,244 to <br />$1,195,647 for a total net decrease of $78,597: <br />Personal Services $(38,295) <br />Supplies 6,592 <br />Other Services and Charges (6,894) <br />Depreciation (40,000) <br />Net decrease in Sewer Utility Fund Budgeted Expenses $(78,597) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2011 <br />and actual moneys received over (under) budget from $191,678 to $198,826 for a total net <br />increase of $7,148: <br />Street Light Charges $7,148 <br />Interest Earned on Investments 0 <br />Net Increase in St Light Utility Fund Budgeted Revenues $7,148 <br />To amend expenditure activities budget amendments made by Council action during 2011 and <br />actual moneys spent over (under) budget from $187,328 to $177,308 for a total net decrease of <br />$10,020: <br />Other Services and Charges (2,398) <br />Depreciation (7,622) <br />Net Increase in St Light Utility Fund Budgeted Expenses $(10,022) <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2011 <br />and actual moneys received over (under) budget from $336,079 to $347,705 for a total net <br />increase of $11,626: <br />Miscellaneous Revenue $11,626 <br />Grants 0 <br />Investment Earnings 0 <br />Net Increase in Recycling Fund Budgeted Revenues $11,626 <br />Resolution #12 -02 -019 <br />Page 2 of 4 <br />