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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2005 and actual moneys spent over (under) budget from $827,829 to <br />$829,090 for a total net increase of $1,261: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net increase in Sewer Utility Fund Budgeted Expenses <br /> <br />$ (18,014) <br /> 1,350 <br /> (2,075) <br /> 20,000 <br /> $1,261 <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2005 <br />and actual moneys received over (under) budget from $128,978 to $152,170 for a total net <br />increase of $23,192: <br /> <br />Street Light Charges <br />Interest Earned on Investments <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$20,192 <br /> 3,000 <br />$23.192 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2005 and <br />actual moneys spent over (under) budget from $95,100 to $97,915 for a total net increase of <br />$2,815: <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility Fund Budgeted Expenses <br /> <br /> 115 <br /> 2,700 <br />$2.81~5 <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2005 <br />and actual moneys received over (under) budget from $201,978 to $199,724 for a total net <br />decrease of $2,254. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted Revenues <br /> <br /> $3,102 <br /> (5,100) <br /> (256) <br />$(2.254~ <br /> <br />Resolution #06-01-018 <br />Page 2 of 4 <br /> <br /> <br />