Laserfiche WebLink
<br /> <br />39.75 Pay As You Throw $111,000 <br /> <br />TOTAL GENERAL FUND ($1,082,860) $1,082,860 <br />I-1-e <br /> <br />FLEET MAINTENANCE FUND <br /> <br /> <br /> Budget Budget <br />Expenditures Reduction Increase <br />711.10 Salaries - Full-time ($20,000) Expenditures for supplies and <br />714.07 Medical Insurance ($15,000) outside repairs were greater than <br />726.34 Depreciation ($73,000) planned <br />724.06 Auto Insurance $8,000 <br />726.30 Outside Repairs $38,000 <br />736.22 Gasoline $38,000 <br />736.26 Tire & Parts $24,000 <br /> ($108,000) $108,000 <br /> <br />OLIVE TIF - CENTRAL <br /> <br /> <br /> Budget Budget <br />Expenditures Reduction Increase <br />721.28 Legal Fees $10,000 Purchase of TIF property was <br />741.01 Land Acquisition $799,000 approved by Council and there were <br /> $0 $809,000 related legal expenditures <br /> <br />ECONOMIC DEVELOPMENT SALES TAX <br /> <br /> Revenue Revenue <br />Revenue Increase Reduction <br /> <br />673.19 Sales Tax - Econ. Dev. 330,000 New sales tax was unbudgeted and <br /> will be tracked in a separate fund <br />September 4, 2007 <br />I-1-f <br /> <br />