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Increase <br /> (Decrease) <br /> Ord 2011-103 Increase (Decrease) Amendments Ord 2011-107 <br />SEWER REVENUE <br />SALARIES 1,912,263.81 1,912,263.81 <br />BENEFITS 647,657.93 647,657.93 <br />MATERIALS 8 SUPPLIES 553,134.00 553,134.00 <br />CONTRACTUAL SERVICES 1,694,245.00 1,694,245.00 <br />CAPITAL OUTLAY 649,050.00 649,050.00 <br />TRANSFERS/ADVANCES OUT 1,786,690.00 1,786,690.00 <br />REFUNDS 4,200.00 4,200.00 <br />SANITARY SEWER 7,247,240.74 7,247,240.74 <br />SANITARY SEWER IMPROVEMENT FUND <br />CONTRACTUAL SERVICES 15,100.00 15,100.00 <br />HOSPITALIZATION <br />CONTRACTUAL SERVICES 2,640,860.00 2,640,860.00 <br />WORKERS COMP SELF INSURANCE <br />CONTRACTUAL SERVICES 290,000.00 290,000.00 <br />TRUST & AGENCY <br />MISCELLANEOUS/REFUNDS 180,349.00 180,349.00 <br />TOTAL ALL FUNDS 54,646,984.44 106,379.48 - 54,753,363.92 <br />Page 6 of 6 <br />