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Attachment F
<br />2023BUDGETEXPENDITURECHANGESONLY 9/26/2022
<br />Fee
<br />TotalTaxSupportedSupported
<br />Communicationsvariouscostincreases$11,052$11,052
<br />LicCntrreducedcourier$(21,500)$(21,500)
<br />LicCntrincreasedpostage$10,000$10,000
<br />LicCntrincreasedminorequipcomputers$14,020$14,020
<br />EngSvcsmiscstudies(bikeplanconsultant)$31,600$31,600
<br />Lawfulgamblingfunctionofrevenues$45,000$45,000
<br />WaterSt.PaulWater$250,000$250,000
<br />WaterMiscellaneous$(270,800)$(270,800)
<br />Waterutilities,contractmaint$18,000$18,000
<br />Sewerutilities,contractmaint,profservices$24,500$24,500
<br />SewerMetroWaste$196,569$196,569
<br />Sewercreditcardfees$23,000$23,000
<br />StormwaterMS4permit&BMPAssetMgmt$14,200$14,200
<br />RecylcingContract$21,528$21,528
<br />GolfCedarholmbldgrepairs&CCfees$8,500$8,500
<br />TIF$(594,300)$(594,300)
<br />Otherminorcostchanges$91,502$104,214$(12,712)
<br />$321,283$567,701$(246,418)
<br />DEBTSERVICECHANGES
<br />DebtServiceWater$5,300$5,300
<br />DebtServiceGO$(25,620)$(25,620)
<br />$(20,320)$(25,620)$5,300
<br />CAPITALOUTLAYCHANGES
<br />Vehicles&Equipment$620,840$620,840
<br />Facilities$(6,600)$(6,600)
<br />Pathways&ParkingLots$30,000$30,000
<br />StreetLighting$5,000$5,000
<br />ParkImprovements$422,000$422,000
<br />PavementManagement$635,705$635,705
<br />ITEquipment$(64,265)$(64,265)
<br />Golfequipment$43,500$43,500
<br />Stormwatercapital$165,000$165,000
<br />Sewercapital$(615,000)$(615,000)
<br />Watercapital$(325,000)$(325,000)
<br />CmtyDevequipment$700$700
<br />TotalChangeinCapitalOutlay$911,880$1,642,680$(730,800)
<br />TotalExpenditureChanges$3,091,906$3,891,183$(799,277)
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