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• <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during <br />1999 and actual moneys received over (under) budget from $537,695 to $572,379 for a <br />total net decrease of $34,684: <br />Sewer Charges $ 34,684 <br />Interest Earned on Investments 0 <br />Miscellaneous Revenues 0 <br />Net Increase in Sewer Utility Fund Budgeted Revenues $ 34,684 <br />To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1999 and actual moneys spent over (under) budget from <br />$529,589 to $493,541 for a total net decrease of $36,048: <br />Personal Services $ (8,722) <br />Supplies 750 <br />Other Services and Charges (23,420) <br />Depreciation (4,656) <br />Transfers to Other Funds: <br />General Fund - Administrative Transfer 0 <br />Net Decrease in Sewer Utility Fund Budgeted Expenses $ (42,042) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during <br />1999 and actual moneys received over (under) budget from $79,157 to $84,031 for a total <br />net increase of $4,874: <br />Street Light Charges $ 2,070 <br />Interest Earned on Investments 0 <br />Miscellaneous Revenues 0 <br />Net Increase in St Light Utility Fund Budgeted Revenues $ 4,874 <br />To amend expenditure activities budget amendments made by Council action during 1999 <br />and actual moneys spent over (under) budget from $49,520 to $47,870 for a total net <br />decrease of $1,650: <br />Supplies $ 0 <br />Other Services and Charges (1,450) <br />Depreciation (200) <br />Transfers to Other Funds: <br />General Fund - Administrative Transfer 0 <br />Net Increase in St Light Utility Fund Budgeted Expenses $ (1,650) <br />RESOLUTON #00 -01 -017 <br />Page 2 or 4 <br />