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<br />. <br /> <br />. <br /> <br /><, <br /> <br />SUMMARY <br />FINANCE COMMITTEE BUDGET ADJUSTMENTS <br />SPECIAL AND UTILITY FUNDS <br /> <br />Shade Tree Disease Control Expenditures <br /> <br />Employer and Employee Paid Health Ins< <br /> <br />Shade Tree Disease Control Revenue <br />General Tax Levy <br />Employee Paid Health Insurance <br /> <br />Self Sustaining Recreation Expenditures <br />Employer and Employee Paid Health Insurance <br /> <br />Self Sustaining Recreation Revenue <br /> <br />Program Fees <br />(+990, increased fees) <br />(-685, broomball fees) <br /> <br />Transfer from General Fund <br /> <br />Water Utility Expenditures <br /> <br />Gas and Oil <br />Employer and Employee Paid Health Ins. <br /> <br />Water Utility Revenue <br /> <br />Employee Paid Health Insurance <br /> <br />Sewer Utility Expenditures <br /> <br />Employer and Employee Paid Health Insurance <br />Utility Maintenance <br /> <br />Sewer Utility Revenue <br /> <br />General Tax Levy <br />Employee Paid Health Insurance <br /> <br />-20 <br /> <br />-20 <br />-5 <br />-2'; <br /> <br />-20 <br /> <br />+305 <br /> <br />-340 <br />-35 <br /> <br />+3,050 <br />-125 <br />+2,925 <br /> <br />-10 <br /> <br />-175 <br />-2.000 <br />-2,175 <br /> <br />-460 <br />-15 <br />-475 <br />