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Sewer Charges $10,305 <br />Interest Earnings 65,128 <br />Miscellaneous Revenue 3,534 <br />Net Increase in Sewer Utility Fund Budgeted Revenues $78,967 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2015 and actual moneys spent over (under) budget from $1,390,724 to <br />$1,340,513 for a total net decrease of $50,211: <br />Personal Services $(41,745) <br />Supplies (906) <br />Other Services and Charges (7,560) <br />Depreciation 0 <br />Net Decrease in Sewer Utility Fund Budgeted Expenses $(50,211) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2015 <br />and actual moneys received over (under) budget from $203,054 to $205,937 for a total net <br />increase of $2,883: <br />Street Light Charges $7,131 <br />Interest Earnings (4,248) <br />Net Increase in St Light Utility Fund Budgeted Revenue $2,883 <br />To amend expenditure activities budget amendments made by Council action during 2015 and <br />actual moneys spent over (under) budget from $201,000 to $194,425 for a total net decrease of <br />$6,575: <br />Other Services and Charges 5,425 <br />Depreciation (12,000) <br />Net Decrease in St Light Utility Fund Budgeted Expenses $(6,575) <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2015 <br />and actual moneys received over (under) budget from $366,452 to $350,415 for a total net <br />decrease of $16,037: <br />Recycling Revenue $ 4,498 <br />Intergovernmental Revenue — SCORE Grant (24,449) <br />Miscellaneous Revenue 2,013 <br />Investment Earnings 1,901 <br />Net Decrease in Recycling Fund Budgeted Revenues $(16,037) <br />Resolution #16-03-045 <br />Page 2 of 4 <br />