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• Sewer Fund <br />10. Revenues are $523,628 compared to $531,827 last year. The contractual services budget category <br />includes payments to MCES for sanitary sewer treatment. The 2010 budget for treatment of our <br />sanitary sewer is $1,264,500; $316,126 or 25.0% of the budget has been spent for the first quarter. <br />Stormwater Fund <br />11. First quarter revenues are $179,040 in 2010 compared to $196,053 in 2009. This was anticipated <br />since the rates for 2010 were decreased. Expenses are 25.0% of the annual budget. <br />Street Light Fund <br />12. Revenues have increased slightly from last year at this time; $40,830 compared to $39,171 in 2009. <br />Golf Course Fund <br />13. The course has realized $12,106 of revenues in the first quarter. Since the golf course is such a <br />seasonal operation/activity, an analysis of first quarter using just the percentages doesn't portray the <br />financial picture with much accuracy. Budgeted expenses will be much more heavily used during the <br />golf season or from April through October. <br />• <br />9 <br />Page 3 of 3 <br />