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Sewer Fund <br /> 9. Revenues are up 1.4% from last year ($1,149,183 compared to $1,133,867 in 2011). The contractual <br /> services budget category includes payments to MCES for sanitary sewer treatment. The 2012 budget <br /> for treatment of our sanitary sewer is $1,272,500; $636,905 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; $324,423 compared to $333,315 last year. This is expected since the <br /> user rates were decreased. Expenses are currently at 47.9% of the annual budget. <br /> Street Light Fund <br /> 11. Revenues are up from last year at this time due to the rate increase. $89,398 compared to $87,334 in <br /> 2011. Expenses are currently at 41.2% of the annual budget. <br /> Golf Course Fund <br /> 12. Revenues are ahead of last year; $153,216 compared to $149,245 last year. Expenses are $159,913 or <br /> 42.1% of the budget,while last year at this time they were$136,775 or 36.7% of the budget. <br /> /, )E41°,(0 <br /> Dan Maiers, Finance Director <br /> Page 3 of 3 <br />