The URL can be used to link to this page

Home My WebLink About0467_462462 UTILITY FUND ACTUAL BUDGET EST. -ACT. BUDGET EXPENDITURES 1980-81. 1981-82 1981-82 1982-83 Administration Electric Department Water Department Sewer Department Sanitation Department Inspection Department Bond Interest & Sinking Cert. of Obligation Interest & Sinking Transfers TOTAL EXPENDITURES TRANSFERS General Fund Transportation Water & Sewer - Capital Improvements Sewer Reserve Fund TOTAL TRANSFERS 352,736.62 3,733,015.00 251,582.00 144,280.00 174,169.00 55,429.00 181,260.00 468,370.00 4,724,815.00 418,790.00 211,400.00 288,550.00 59,360.00 210,000.00 452,613.00 49717,984.8.5 407,589.74 220,100.00 282,119.00 59,147.06 210,000.00 596,776.00 5,346,865.00 474,039.00 231,140.00 241,668.0 80,918.0( 276,757.0(. 32,350.00 32,200.00 32,200.00 32,000.00 280,000.00 193,000.00 193,000.00 435,000.00 5,204,821.62 6,606,485.00 6,574,753.65 7,715,163.00 110,000.00 175,000.00 175,000.00 435,000.00 28,000.OU 18,000.00 18,000.00 -0- 100,000.00 -0- -0- -0- 42,000.00 -0- -0- -0- 280,000.00 122,678.00 193,000.00 435,000.00 -20-