My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10-12-15 Agenda, Packet & Committee Meeting Notice
sbend
>
Public
>
Common Council
>
Committee Meeting Notices
>
2015
>
10-12-15 Agenda, Packet & Committee Meeting Notice
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2015 3:25:05 PM
Creation date
10/8/2015 11:32:51 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/12/2015
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
211
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
I N#kNI-'U <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: Administration & Maintenance <br /> ACCOUNT TITLE: Utilities <br /> • <br /> ACCOUNT NUMBER: 505-0x50-00 505-0x2x-00 <br /> • <br /> 2014 ACTUAL $ 209,394 2016 BUDGET REQUEST $ 278,857 <br /> 2015 MONTHLY AVERAGE $ 25,018 2015 APPROVED BUDGET $ 244,420 <br /> 2015 EST EXPENSE $ 300,221 BUDGET CHANGE $ 34,437 <br /> Account Title 2015 <br /> 2016. <br /> Electricity $ 98,014 <br /> $ 98,014 <br /> Electricity-CNG $ 35,153 $ 45,941 <br /> Water& Sewage $ ,16,654 $ 16,654 <br /> Trash Collection $ 5,000 $ 5,000 <br /> Telephone $ 10,351 <br /> $ 34,000 <br /> Natural Gas $ 79,248 <br /> $ 79,248 <br /> Totals $ 244,420 $ 278,857 <br /> 11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.