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Sewer Charges $44,865 <br />Interest Earnings-Write down investments to MV (167,281) <br />Miscellaneous Revenue 29,638 <br />Net Decrease in Sewer Utility Fund Budgeted Revenues $(92,778) <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2013 and actual moneys spent over (under) budget from $1,310,614 to <br />$1,215,760 for a total net decrease of $94,854: <br /> <br />Personal Services $(24,753) <br />Supplies (1,084) <br />Other Services and Charges (1,660) <br />Depreciation (67,357) <br />Net Decrease in Sewer Utility Fund Budgeted Expenses $(94,854) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2013 <br />and actual moneys received over (under) budget from $193,260 to $155,664 for a total net <br />decrease of $37,596: <br /> <br />Street Light Charges $(1,102) <br />Interest Earnings-Write down investments to MV (36,494) <br />Net Decrease in St Light Utility Fund Budgeted Revenue $(37,596) <br /> <br />To amend expenditure activities budget amendments made by Council action during 2013 and <br />actual moneys spent over (under) budget from $185,340 to $182,695 for a total net decrease of <br />$2,645: <br /> <br />Other Services and Charges 367 <br />Depreciation (3,012) <br />Net Decrease in St Light Utility Fund Budgeted Expenses $(2,645) <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2013 <br />and actual moneys received over (under) budget from $366,405 to $374,020 for a total net <br />increase of $7,615: <br /> <br />Recycling Revenue $(1,941) <br />Intergovernmental Revenue – SCORE Grant 7,853 <br />Miscellaneous Revenue 5,276 <br />Investment Earnings (3,573) <br />Net Increase in Recycling Fund Budgeted Revenues $7,615 <br /> <br /> <br /> <br />Resolution #14-03-048 <br />Page 2 of 4 <br /> <br />