Laserfiche WebLink
SOLID WASTE <br />4)Solid Waste Operations <br />7250Solid Waste Supplies(64,000) <br />8001Building Construction (51,000) <br />6530Fleet Service & Replacment29,000Additional costs were incurrec due to the <br />6760Disaster Expenses103,000flood, and fleet repairs were higher than <br />5860Unemployment6,000 <br />6070Temporary Labor10,000 <br />Solid Waste <br />Total Expenditure Change(115,000)148,000 <br />Amount needed for Transfer In33,000 <br />Council will need approval a transfer of $40,000 from the General Fund to the Solid Waste Fund for <br />expenditures above revenues received for FY 09. <br />ECONOMIC DEVELOPMENT SALES TA <br />X <br />5)Economic Development <br />8100Misc. Improvements(172,000)Projects budgeted were not yet begun, <br />6010Professional Services172,000and prior year project was completed <br />Economic Development Sales Tax <br />Total Expenditure Change(172,000)172,000 <br />Use of Additional Annual Revenue0 <br />OLIVE CENTRAL TIF <br />6)Economic Development <br />Additional legal services needed to <br />6020Legal Services14,000purchase properties <br />Olive Central TIF <br />Total Expenditure Change014,000 <br />Use of Reserves14,000 <br />LOOP BUSINESS DISTRICT <br />Increase Decrease <br />7)Loop Revenue <br />4205Grant Revenue35,000To record Loop grant revenue and <br />4804Misc. Operating Revenue24,000expenditure and for donations from <br />businesses <br /> <br />