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Changes from the Proposed Budget to the Adopted Budget <br />Water & Sewer Fund (401) <br />Revenues: Total from the Proposed Budget <br />Increase Reliance on Fund Balance 121,537 <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />Decrease Salaries and Benefits` (19,963) <br />Decrease Water Production Repair & Maintenance (30,953) <br />Increase Utilities Postage 6,500 <br />Increase 0&M Chgs - SSNOCWTA 25,953 <br />Increase Operation & Maint-Charges-Iron Bridge 140,000 <br />'Minimal Benefit Adjustments (Health Insurance) <br />Total for the Adopted Budget <br />24,819,902 <br />24,819,902 <br />941 <br />