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CITY OF GEM LAKE: DETAILED BUDGET 1996 BUDGET DETAILS <br />vs. 1995 <br />ACCT M <br />CLASSIFICATION OF ACCOUNT <br />DETAIL <br />I SUMMARY <br />EXPLANATION <br />DETAIL <br />SUMMARY <br />600.00o <br />SEWER FUND DISBURSEMENTS <br />601.000 <br />METROPOLITAN WASTE CONTROL COMMISSION <br />7,500 <br />From Details <br />781 <br />601.100 <br />Current User Charges <br />7,500 <br />Increase Estimate <br />781 <br />601.200 <br />Sewer Access Charges <br />0 <br />No Change <br />0 <br />602.000 <br />IGENERAL &ADMINISTRATIVE <br />1,050 <br />From Details <br />0 <br />602.100 <br />1 Billing Expenses <br />500 <br />No Change <br />0 <br />602.200 <br />Banking <br />200 <br />No Change <br />0 <br />602.300 <br />Miscellaneous <br />350 <br />1 <br />No Change <br />0 <br />603.000 <br />SEWER MAINTENANCE & REPAIRS <br />2,500 <br />From Details <br />0 <br />603.100 <br />Inspection Services <br />500 <br />No Change <br />0 <br />603.200 <br />Flushing, Maintenance & Repairs <br />2,000 <br />No Change <br />0 <br />604.000 <br />SEPTIC SYSTEM INSPECTIONS <br />3,750 <br />From Details <br />625 <br />604.100 <br />125 Septic System Inspection Fees @ S25 <br />3,125 <br />Per Ordinance <br />0 <br />125 Septic System Inspection Billing <br />625 <br />Estimated Expense <br />625 <br />605.000 <br />MISCELLANEOUS <br />250 <br />No Change <br />250 <br />605.900 <br />Other Miscellaneous <br />250 <br />Increase Estimate <br />250 <br />606.000 <br />FUND TRANSFERS <br />13,805 <br />From Details <br />(131) <br />606.100 <br />Transfer To General Fund <br />606.110 <br />1/4 Treasurer's Salary <br />700 <br />No Change <br />0 <br />606.120 <br />Interest Earnings <br />0 <br />No Change <br />0 <br />606.200 <br />Transfer To Engineering Fund <br />0 <br />1 <br />Eliminate Sewer Engineering <br />(2.000) <br />606.300 <br />Transfer To Parks & Playground Fund <br />0 <br />No Change <br />0 <br />606.400 <br />Transfer To Sewer Investment Fund <br />13,105 <br />Planned Investment <br />1,869 <br />699.000 <br />TOTAL SEWER FUND DISBURSEMENTS <br />28,855 <br />28,855 <br />From Details <br />1,525 <br />1,525 <br />file: c:\gemlake\accounts\1996\bugtOt.wk1 <br />