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• <br />Departmental Basic Budgets <br />• Supplemental Requests <br />Capital Outlay <br />Debt Service <br />Cost of Living Adjustment <br />Contingency <br />Total <br />3,296,519 <br />186,455 <br />574,203 <br />257,814 <br />240,369 <br />199,792 <br />WATER AND SEWER FUND <br />Balance Forward <br />Revenue All Sources <br />Total Available <br />Departmental Basic Budget <br />• Supplemental Requests <br />Capital Outlay <br />Administrative Transfer to G.I'. <br />Contribution to Utility Improve- <br />ment Fund <br />Debt Service <br />Cost of Living Adjustment <br />Contingency <br />Total <br />140,000 <br />835,000 <br />643,132 <br />5,980 <br />99,500 <br />75', 900 <br />40,000 <br />32,763 <br />35,674 <br />42,051 <br />CAPITAL IMPROVEMENT FUND <br />Beginning Appropriation 506,000 <br />• Contribution from Revenue Sharing 45,000 <br />Total Available <br />• <br />4,755,152 <br />975,000 <br />975,000 <br />551,000 <br />