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Stormwater Fund <br />10. Revenues are behind last year; $354,522 compared to $387,668 last year. This is expected since the <br />user rates were decreased from last year. Expenses are currently at 43.6% of the annual budget. <br />Street Light Fund <br />11. Revenues are up from last year at this time due to the rate increase. $82,218 compared to $79,231 in <br />2008. Expenses are currently at 36.2% of the annual budget. <br />Golf Course Fund <br />12. Revenues are very similar to last year; $179,392 compared to $179,206 last year. Expenses are <br />$126,546 or 28.9% of the budget, while last year at this time they were $120,426 or 27.0% of the <br />budget. <br />xr <br />Dan Maiers, Finance Director <br />Page 3 of 3 <br />