Laserfiche WebLink
<br />t3,1\ <br /> <br />APPENDIX H <br />BUDGET AMENDMENTS <br />WASTEWATER UTILITY <br /> <br />1991 <br />ADOPTED <br />BUDGET <br /> <br />1991 <br />AMENDED <br />BUDGET <br /> <br />REVENUES <br /> <br />License and Permits <br />Charges for Services <br />Other Revenue <br />Total <br /> <br />369,875 <br />$654,000 <br />67,575 <br />$1,091,450 <br /> <br />581,300 (1) <br />$696,500 (1) <br />135,000 (2) <br />$1,412,800 <br /> <br />EXPENDITURES <br /> <br />Personal Services <br />Materials/Supplies <br />Other Services/Charges <br />Debt Service <br />Capital Outlays <br />Transfers Out <br />Total <br /> <br />$344,345 <br />67,500 <br />260,890 <br />291,145 <br />121 ,000 <br />16,000 <br />$1,100,880 <br /> <br />$344,345 <br />67,500 <br />260,890 <br />291,145 <br />271 ,000 (3) <br />16,000 <br />$1,250,880 <br /> <br />(1), Increase in residential permit activity: Tap fees $203,125: <br />Assessment fees $8,300, Sewer user fees $42,500, <br /> <br />(2), Adjust interest earnings to reflect actual revenue $67,425, <br /> <br />(3), Appropriate additional funds for capital equipment carried over <br />to 1991, (Sewer Jet Truck $140,000) and the North Louisville Utility <br />Extension Project $10,000), <br />