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Debt Service Fund (201) <br />Revenues: Total from the Proposed Budget $ 3,600,099 <br />Increase Special Assessment/ Parks City Bond 9,571 <br />Decrease Reliance on Fund Balance (9,571) <br />Total for the Adopted Budget $ 3,600,099 <br />Expenditures: Total from the Proposed Budget $ 3,600,099 <br />No Change <br />Total for the Adopted Budget <br />Water & Sewer Fund (401) <br />Revenues: Total from the Proposed Budget <br />$ <br />21,788,422 <br />Increase Lease Proceeds <br />13,700 <br />Increase Reliance on Fund Balance <br />62,377 <br />$ <br />76,077 <br />Total for the Adopted Budget <br />$ <br />21,864,499 <br />Expenditures: Total from the Proposed Budget <br />$ <br />21,788,422 <br />Increase Salaries and Benefits' <br />16,763 <br />Increase Lease P& I and Communications Cost - Spectrum lease <br />45,614 <br />Increase Intangible Assets - Spectrum lease <br />13,700 <br />'Reclassified Staff Assistant I to utility Support specialist <br />'Other minimal Benefit Adjustments (Workers' Compensation) <br />077 1 <br />Total for the Adopted Budget <br />