Laserfiche WebLink
Sewer Fund <br /> Revenues are $552,424 compared to $575,824 last year. Expenses for sanitary sewer treatment from <br /> MCES are $22,200 more than last year as expected and budgeted. <br /> Stormwater Fund <br /> First quarter revenues are $161,743 in 2013 compared to $158,878 in 2012. Expenses are 13.8% of the <br /> annual budget. <br /> Street Light Fund <br /> Revenues have increased slightly from last year at this time; $45,829 compared to $44,696 in 2012 as <br /> expected with the rate increase. <br /> Golf Course Fund <br /> The course hasn't opened yet. As I'm sure you are aware, winter just won't go away. The course opened <br /> on March 16th last year and on April 8th in 2011. Since the golf course is such a seasonal <br /> operation/activity, an analysis of first quarter using just the percentages doesn't portray the financial <br /> picture with much accuracy. Budgeted expenses will be much more heavily used during the golf season <br /> or from April through October. <br /> Page 3 of 3 <br />