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<br />~ <br />~HILLS <br /> <br />Fund: Water Utility - 601 <br />rieuartm~ntN ame: "WaterUtilitjFFlu1Ul::' 4~4.41) . <br /> <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />2007 Budl!"et: $1,394,603 <br /> <br />2008 Proposed Budl!"et: $1,663,934 <br /> <br /> <br /> <br />rview/Sitmmar.. .. . <br />.. , .. own wat~r"~i~trib}l , <br />of'~qs who in turn, pJig;)hrse <br />Water Services. <br /> <br />The City completed a utility ratestu <br />2005, Prior to this change; Afdell II' <br />January 1,)g99, Rates <br />years_ In 2()()8 we expect. . <br />St.1'ilUl. The City is currentlij un <br />increases are sufficient to cOver pro <br /> <br />Financial Overview -2008 <br /> <br /> <br /> <br />2008 <br />Water Utility <br /> <br /> <br />Capoal Outlay, <br />$56,890, 3% <br /> <br />Personal <br />/ Services, <br />., $243,263,15% <br /> <br />(!'''' Materials & <br />'. _ ^ -... _ ~ Supplies, <br />Oth S . $64,009,4% <br />er ervlces.:. _'. - <br />& Charges, <br />$1,299,772, <br />78% <br /> <br /> <br /> <br /> <br />_ . H.H <br />FTEAIlocation.:3:;Z;j) <br /> <br /> <br />. ,.. .'. ... <br />. .. - - <br />- ...-- ,_.. ..- <br />in 2008. In 2008, wea,niimplenientjrig <br />er costs'foi servicesprovldedoy'. ' . <br /> <br />122 <br />