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<br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2006 and actual moneys spent over (under) budget from $987,518 to <br />$868,118 for a total net decrease of $119,400: <br /> <br />. <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net increase in Sewer Utility Fund Budgeted Expenses <br /> <br />$ (300) <br />600 <br />(69,700) <br />(50,000) <br />$(1190400) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2006 <br />and actual moneys received over (under) budget from $164,619 to $186,507 for a total net <br />increase of $21 ,888: <br /> <br />Street Light Charges <br />Interest Earned on Investments <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$12,888 <br />9,000 <br />$21.888 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2006 and <br />actual moneys spent over (under) budget from $112,815 to $128,331 for a total.net increase of . <br />$15,516: . <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase-in St Light Utility Fund Budgeted Expenses <br /> <br />18,070 <br />(2.554) <br />$2.815 <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action durfng 2006 <br />and actual moneys received over (under) budget from $263,925 to $241,090 for a total net <br />decrease of $22,835. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted Revenues <br /> <br />$(10,535) <br />(12,000) <br />(300) <br />$(22.835) <br /> <br />. <br /> <br />-156- <br /> <br />Resolution #07-01-XXX <br />Page 2 of 4 <br />