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HomeMy WebLinkAbout0299_0003TRANSFERS General Fund Transportation TOTAL TRANSFERS . 175,000.00 UTILITY FUND 350,000.00 268,128.50 18,000 00 EXPENDITURES: EST. -ACT. BUDGET EST. -ACT, BUDGET 1981-82 1982-83 1982-83 1983-84 Administration 452,613.00 536,776.00 568,537.00 885,486.00 Electric Department 4,711,984.85 5.346,865.00 5,280,944.00 5,823,768.00 Water Department 407,589.74 474,039.00 439,990.00 655.078.00 Sewer Department 220,100.00 1231,140.00 200,751.00 345.363.00 Sanitation Department 282,119.00 241.668.00 250,150.00 295.772.00 Customer Service -0- -0- -0- 72,000.00 Inspection 59,147.06 80.918.00 69,382.0) 90,789.00 Shop -0- -0- -0- 73,944.00 Bond Interest i Sinking 210,000.00 276,757.00 276,757.00 393,070.00 Cert. of Obligation Interest 6 Sinking 32,200.00 32,000.00 329000.00 32,800.00 Transfers 193,000.00 435.000 00 350,000.00 268,128.50 TOTAL EXPENDITURES 6.574.753.65 7.115.163.00 7.468.511.00 8,936,198.50 TRANSFERS General Fund Transportation TOTAL TRANSFERS . 175,000.00 435,000.00 350,000.00 268,128.50 18,000 00 -0- -0- -0- 193,000.00 435,000.00 350,000.00 268,128.50 -20-