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<br />APPENDIX G
<br />BUDGET AMENDMENTS
<br />WATER UTILITY
<br />
<br /> 1991 1991
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br />REVENUES
<br />Licenses & Permits $1,220,050 $2,411,500 (1 )
<br />Charges for Services 1,239,500 1,289,500 (1 )
<br />Other Revenue 172,115 295,000 (2)
<br />Total $2,631,665 $3,996,000
<br />EXPENDITURES
<br />Personal Services $622,105 $622,105
<br />Materials/Supplies 120,150 120,150
<br />Other Services/Charges 432,390 457,390 (3)
<br />Debt Service 1,118,750 1,118,750
<br />Capital Outlays 635,300 798,000 (3)(4)
<br />Transfers Out 48,000 48,000
<br />Total $2,976,695 $3,164,395
<br />
<br />(1), Increase in residential permit activity: Tap fees $1 ,166,450
<br />Assessment fees $25,000, Water user fees $50,000,
<br />
<br />(2), Adjust interest earnings to reflect actual revenue - $122,885,
<br />
<br />(3), Appropriate additional funds for professional services for Raw Water
<br />activities carried over from 1990,
<br />
<br />(4), Appropriate additional funds for the North Louisville Utility Extention Project. $162,700,
<br />
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