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Emergency Services <br />Emergency Medical Services <br />Planning and Development <br />General Services Administration <br />Property Maintenance <br />SWCD Watershed <br />Cooperative Extension Service <br />Veterans Service <br />Depanmem of Social Services <br />Department of Aging <br />Mental Health <br />Recreation <br />Capital Improvement Projects <br />TOTAL EXPENDITURES <br /> <br />152,277 <br />3,042,427 <br />3,254,758 <br />2,542,295 <br />1,183,103 <br />213,585 <br />492,605 <br />153,847 <br />21,945,804 <br />1,455,012 <br />815,204 <br />1,368,876 <br />2,891,902 <br />108,869,689 <br /> <br />Section 11. Water and Sewer Utility Fund <br /> <br /> A. It is estimated the following revenues will be available m the Water and Sewer Utility Fund lbr the fiscal year beginning July l, 1999, and ending June <br /> 30, 2000: <br /> Permits and Fees 125,000 <br /> Investment Earnings 55,000 <br /> Fund Balance Appropriated 400,331 <br /> TOTAL REVENUES 580,331 <br /> <br />The following appropriations are made in the Water and Sewer Utility Fund for the fiscal year beginning July 1, 1999, and ending June 30, <br />2000: <br /> <br />Section 111. Landfill Fund <br /> <br />Administration & Operations <br />TOTAL EXPENDITURES <br /> <br />580,331 <br />580,331 <br /> <br />It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1,' 1999 and ending June 30, 2000: <br /> <br />Permits & Fees <br />Sales and Service <br />Interest Earnings <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />25,000 <br />450,000 <br />100,000 <br />333,259 <br />908,259 <br /> <br />{ I '~ i I I 3Ol ~ I I I I I I I I <br /> <br /> <br />