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Sewer Fund <br /> 9. Revenues are up 6.2% from last year($1,133,867 compared to $1,067,421 in 2009). The contractual <br /> services budget category includes payments to MCES for sanitary sewer treatment. The 2011 budget <br /> for treatment of our sanitary sewer is $1,269,900; $634,973 or 50.0% of the budget has been spent <br /> through the second quarter. <br /> Stormwater Fund <br /> 10. Revenues are less than last year; $333,315 compared to $354,522 last year. This is expected since the <br /> user rates were decreased from last year. Expenses are currently at 45.8%of the annual budget. <br /> Street Light Fund <br /> 11. Revenues are up from last year at this time due to the rate increase. $87,334 compared to $82,218 in <br /> 2010. Expenses are currently at 45.1% of the annual budget. <br /> Golf Course Fund <br /> 12. Revenues are behind last year; $149,245 compared to $179,392 last year. Expenses are $136,775 or <br /> 36.7%of the budget, while last year at this time they were $126,546 or 28.9%of the budget. <br /> /(4Q/ Aeee/le-/ <br /> Dan Maiers, Finance Director <br /> Page 3 of 3 <br />