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aeration blowers and influent screen and headwork improvements in the amount of $850,000 in <br />Water Reclamation capital budget is requested. Budget was previously provided in FY 2013 in <br />the amount of $900,000 for a portion of this project. Distribution and Collection has many <br />projects planned for water and sewer force mains, linings, extensions, lift stations and other <br />replacements in the amount of $2,168,800. <br />CITY-WIDE PROPOSED BUDGETSUMMARY— SOURCES OF FUNDS - $45.5M <br />Charges for Services $19,454,865 Miscellaneous Revenue $1,090,016 <br />Taxes $11,356,070 Fines & Forfeitures $782,055 <br />Interfund Transfers $4,013,432 Licenses & Permits $473,253 <br />Fund Balance Reliance $5,278,337 Debt Proceeds $259,000 <br />Intergovernmental Revenue $2,842,047 <br />CITY-WIDE PROPOSED BUDGET SUMMARY— EXPENDITURES BY FUNCTION - $45.5M <br />A-4 <br />