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1.) Resources we need: <br />Project Reteaf Fund Revenues <br />Ra#e($Imonth) No of Customers Annual Revenue ($) <br />Current Revenue $0.33 37290 $147,668.40 <br />Proposed 2006 Revenue $0.99 37290 $443,005.20 <br />Explanation for rate change and needed revenue follows and relates to MVH and LR&S status <br />Cash Balance Projection <br />Projected Reteaf Fund (#655) Baiartce at 12 /31/05 $264,D13.00 <br />2006 Revenue based on rate increase to $ 0.99/mo $443,005.20 <br />2006 budget $494,186.OD <br />Project Reteaf Fund Cash Balance as of 12/31/06 $212,832.00 <br />2.) Resources we have approved for 2006: <br />bOU ik g <br />{~ ~~ City: of South Bend 2006 <br />~~ p~ , . ANNUAL.. <br />y "'~~~'~ De artment of Public Works <br />~"'~~.~:~~'` . p BUDGET <br />~~ <br />Change percent <br />Project Reteaf Fund 2005 2006 05_06 OS-06 <br />Personnel 655- 0609 $60,381 $64,740 $4,359 7.20% <br />Supplies 655- 0609 $4,637 $4,637 $0 0.00°~ <br />Services 655- 0609 $35,472 $35,472 $0 0.00% <br />Allocations 655- 0609 $163,670 $169,025 $5,355 3.27% <br />Capital and DS 655- 0609 $47,600 $0 -$47,600 -100.00% <br />P%~ed Reteaf 655- 0609 $311,76D $273,874 -$37,886 12.15~Yo <br />