My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-24-15 Agenda, Packet & Committee Meeting Notice
sbend
>
Public
>
Common Council
>
Committee Meeting Notices
>
2015
>
08-24-15 Agenda, Packet & Committee Meeting Notice
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/20/2015 2:21:03 PM
Creation date
8/20/2015 12:05:18 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
8/24/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
123
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
TRANSPO <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: <br />Administration & Maintenance <br />ACCOUNT TITLE: <br />Utilities <br />ACCOUNT NUMBER: <br />505- 0x50 -00 505- Ox2x -00 <br />2014 ACTUAL <br />$ 209,394 2016 BUDGET REQUEST <br />$ <br />278,857 <br />2015 MONTHLY AVERAGE <br />$ 25,018 2015 APPROVED BUDGET <br />$ <br />244,420 <br />2015 EST EXPENSE <br />$ 300,221 BUDGET CHANGE <br />$ <br />34,437 <br />Account Title <br />2015 <br />2016 <br />Electricity <br />$ 98,014 <br />$ <br />98,014 <br />Electricity -CNG <br />$ 35,153 <br />$ <br />45,941 <br />Water & Sewage <br />$ 16,654 <br />$ <br />16,654 <br />Trash Collection <br />$ 5,000 <br />$ <br />5,000 <br />Telephone <br />$ 10,351 <br />$ <br />34,000 <br />Natural Gas <br />$ 79,248 <br />$ <br />79,248 <br />Totals $ 244,420 <br />$ <br />278,857 <br />11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.