Laserfiche WebLink
Sewer Charges $59,000 <br />Interest Earnings 243,735 <br />Miscellaneous Revenue 1,592 <br />Net Increase in Sewer Utility Fund Budgeted Revenues $304,327 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2014 and actual moneys spent over (under) budget from $1,352,651 to <br />$1,328,930 for a total net decrease of $23,721: <br />Personal Services $(32,739) <br />Supplies 7,307 <br />Other Services and Charges 1,711 <br />Depreciation 0 <br />Net Decrease in Sewer Utility Fund Budgeted Expenses $(23,721) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2014 <br />and actual moneys received over (under) budget from $190,980 to $230,693 for a total net <br />increase of $39,713: <br />Street Light Charges $10,813 <br />Interest Earnings 28,900 <br />Net Increase in St Light Utility Fund Budgeted Revenue $39,713 <br />To amend expenditure activities budget amendments made by Council action during 2014 and <br />actual moneys spent over (under) budget from $190,500 to $191,891 for a total net increase of <br />$1,391: <br />Other Services and Charges (15,609) <br />Depreciation 17,000 <br />Net Increase in St Light Utility Fund Budgeted Expenses $1,391 <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2014 <br />and actual moneys received over (under) budget from $357,484 to $383,683 for a total net <br />increase of $26,199: <br />Recycling Revenue $11,858 <br />Intergovernmental Revenue — SCORE Grant 4,147 <br />Miscellaneous Revenue 1,639 <br />Investment Earnings 8,555 <br />Net Increase in Recycling Fund Budgeted Revenues $26,199 <br />Resolution #15-03-058 <br />Page 2 of 4 <br />