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<br />CITY OF NORTH (, _iSTED
<br />ORDINANCE N0. 87 - 2
<br />PAGE FOUR
<br />General Fund Cont.
<br />Equip. Mtce. & Repair
<br />Purchase
<br />Rental
<br />Vehicle Gas & Oil
<br />Other Outside Services
<br />Street Lighting
<br />TOTAL GENERAL FUND
<br />Current Increase Decrease Revised
<br />$ - 0 - $ 13,400 $ - 0 - $ 13,400
<br />- 0 - 2,300 - 0 - 2,300
<br />- O - 300 - 0 - 300
<br />- 0 - 10,000. - 0 - 10,000
<br />- 0 - 3,100 - 0 - 3,100
<br />- 0 - 32,300 - 0 - 32,300
<br />$16,065 $399,265 $ - 0 - $415,330
<br />Recreation Fund
<br />Workers Compensation
<br />Pro Shop Stock
<br />Team Sales Stock
<br />Program Supplies
<br />Equipment Mtce. and Repair
<br />Purchase
<br />Rental
<br />Office Supplies
<br />Organization & Travel
<br />Advertising
<br />Telephone
<br />Misc. Capital Improvement
<br />Utilities
<br />TOTAL RECREATION FUND
<br />$ - 0 - $ 1,500 $ - 0 - $ 1,500
<br />- 0 - 15,000 - 0 - 15,000
<br />- 0 - 10,000 - 0 - 10,000
<br />- 0 - 4,000 - 0 - 4,000
<br />- 0 - 3,400 - 0 - 3,400
<br />- 0 - 2,500 - 0 - 2,500
<br />- 0 - 200 - 0 - 200
<br />- 0 - 850 - 0 - 850
<br />- 0 - 200 - 0 - 200
<br />- 0 - 1,800 - 0 - 1,800
<br />- 0 - 1,800 - 0 - 1,800
<br />- 0 - 1,800 - 0 - 1,800
<br />58,445 6,000 - 0 - 64,445
<br />$58,445 $ 49,050 - 0 - $107,495
<br />Sewer Revenue Fund
<br />Plant
<br />Water Quality Control $73,655 $ - 0 - $73,655 $ - 0 -
<br />Chemicals:
<br />Sodium Aluminate - 0 - 14,000 - 0 - 10,000
<br />Polymer - 0 - 7,000 - 0 - 7,000
<br />Boiler Chemicals - 0 - 5,000 - 0 - 5,000
<br />Chlorine - 0 - 3,000 - 0 - 5,000
<br />Nitric Acid - 0 - .3,000 - 0 - 5,000
<br />Carbon - 0 - 7,000 - 0 - 7,000
<br />Materials and Supplies - 0 - 8,000 - 0 - 8,000
<br />Plant Equip. Mtce. & Repair - 0 - 20,800 - 0 - 20,800
<br />Plant Equip. Purchase - 0 - 2,500 - 0 - 2,500
<br />Plant Mtce. & Repair - 0 - 2,500 - 0 - 2,500
<br />Vehicle Operating Cost - 0 - 900 - 0 - 900
<br />Sludge Removal - 0 - 6,000 - 0 - 6,000
<br />Utilities $14,345 $120,000 $ - 0 - $134,345
<br />Systems
<br />Material & Supplies $ - 0 - $ 2,000 $ - 0 - $ 2,000
<br />Systems Equip. Mtce & Repair - 0 - 1,300 - 0 - 1,300
<br />Systems Equip. Purchase - 0 - 1,300 - 0 - 1,300
<br />Vehicle Operating Cost - 0 - 1,000 - 0 - 1,000
<br />Utilities - 0 - 30,000 - 0 - 30,000
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