|
SECTION 15. That the 2020 Historic Preservation Fund revenue budget be
<br />decreased by $57,850, from $794,450 to $736,600.
<br />SECTION 16. That the 2020 Recreation Fund revenue budget be
<br />decreased by $1,067,310, from $5,177,770 to $4,110,460.
<br />SECTION 17. That the 2020 Capital Projects Fund revenue budget be
<br />decreased by $630,090, from $11,231,370 to $10,601,280.
<br />SECTION 18. That the 2020 Water Utility Fund revenue budget be
<br />decreased by $387,920, from $8,719,060 to $8,331,140.
<br />SECTION 19. That the 2020 Wastewater Utility Fund revenue budget be
<br />decreased by $18,660, from $4,316,510 to $4,297,850.
<br />SECTION 20. That the 2020 Storm Water Utility Fund revenue budget be
<br />decreased by $109,970, from $1,273,430 to $1,163,460.
<br />SECTION 21. That the 2020 Solid Waste & Recycling Fund revenue budget
<br />be increased by $96,120, from $1,532,340 to $1,628,460.
<br />SECTION 22. That the 2020 Golf Course Fund revenue budget be
<br />increased by $218,570, from $1,702,120 to $1,920,690.
<br />SECTION 23. That the 2020 Technology Management Fund revenue
<br />budget be decreased by $55,050, from $57,010 to $1,960.
<br />SECTION 24. That the 2020 Fleet Management Fund revenue budget be
<br />decreased by $254,850, from $348,740 to $93,890.
<br />PASSED AND ADOPTED this 14t" day of July, 2020.
<br />od-09� A t�r��
<br />ATTEST:
<br />Meredyth Muth, City Clerk
<br />Ashley St9fznJann, Mayor
<br />Resolution No. 51, Series 2020
<br />Page 3 of 3
<br />
|