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<br /> BUDGET AMENDMENTS <br /> WASTEWATER UTILITY <br /> 1989 1989 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> License and Permits $338,500 $553,760 (I) <br /> Other Revenue 584,000 640,000 (2) <br /> Charges for Services 68,970 110,000 (3) <br /> Transfers In 11,000 11,000 <br /> ----------- ----------- <br /> Total $1,002,470 $1,314,760 <br /> EXPENDITURES <br /> Operations $640,685 $655,685 (4) <br /> Debt Service 297,445 297,445 <br /> Capital Outlays 180,650 180,650 <br /> Transfers Out 16,000 16,000 <br /> ----------- ------------ <br /> Total $1,134,780 $1,149,780 <br /> (I) . Adjust tap fees for increased permit activity. $215,260 <br /> ( 2 ) . Adjust sewer user fees to actual collections. $56,000 <br /> ( 3 ) . Adjust interest earnings to actual. $41,030 <br /> (4) . Appropriate additional funds for legal fees. $15,000 <br />