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Net Increase in Sewer Utility Fund Budgeted Revenues $62,176 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2012 and actual moneys spent over (under) budget from $1,269,471 to <br />$1,236,984 for a total net decrease of $32,487: <br />Personal Services $(47,801) <br />Supplies (6,287) <br />Other Services and Charges 21,601 <br />Depreciation 0 <br />Net increase in Sewer Utility Fund Budgeted Expenses $(32,487) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2012 <br />and actual moneys received over (under) budget from $192,038 to $199,123 for a total net <br />increase of $7,085: <br />Street Light Charges $7,085 <br />Interest Earned on Investments 0 <br />Net Increase in St Light Utility Fund Budgeted Revenues $7,085 <br />To amend expenditure activities budget amendments made by Council action during 2012 and <br />actual moneys spent over (under) budget from $182,325 to $181,203 for a total net decrease of <br />$1,122: <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility Fund Budgeted Expenses <br />(1,122) <br />0 <br />$(1,122) <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2012 <br />and actual moneys received over (under) budget from $335,965 to $346,722 for a total net <br />increase of $10,757: <br />Recycling Revenue $10,060 <br />Miscellaneous Revenue 697 <br />Investment Earnings 0 <br />Net Increase in Recycling Fund Budgeted Revenues $10,757 <br />Resolution #13-02-048 <br />Page 2 of 4 <br />