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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />REVENUES
<br />Utility Service Revenue 6651 178,678 189,245 202,400 66,794 202,400 232,900 15.07% 232,900 15.07% -100.00%
<br />Total for Charges for Service 178,678 189,245 202,400 66,794 202,400 232,900 15.07% 232,900 15.07% 0 -100.00%
<br />Refunds Reimbursements 7805 2,885 600 0 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Investment Earnings 8801 (58)842 (500) (28) (500) (400)-20.00%(400)-20.00% -100.00%
<br />Total Miscellaneous 2,827 1,442 (500) (28) (500) (400)-20.00%(400)-20.00% 0 -100.00%
<br /> Total Revenues 181,505 190,687 201,900 66,766 201,900 232,500 15.16% 232,500 15.16% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 5,815 2,661 2,300 0 2,300 2,300 0.00% 2,300 0.00% -100.00%
<br />TOTAL 5,815 2,661 2,300 0 2,300 2,300 0.00% 2,300 0.00% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 0 0 500 0 500 0.00% 500 0.00% -100.00%
<br />Electricity 3318 141,790 148,354 147,100 35,330 152,800 157,400 7.00% 157,400 7.00% -100.00%
<br />Maint. Equip, Bldg & Grnds 3510 32,043 3,821 10,000 111 1,000 74,200 642.00% 74,200 642.00% -100.00%
<br />Administrative Charge 3551 6,400 6,500 6,600 2,200 6,600 6,700 1.52% 6,700 1.52% -100.00%
<br />Risk Mgmt. Internal Charge 3563 18,300 18,600 19,000 6,332 19,000 18,900 -0.53% 18,900 -0.53% -100.00%
<br /> Total Contractual Services 198,533 177,275 183,200 43,973 179,400 257,700 40.67% 257,700 40.67% 0 -100.00%
<br /> Total Expenses 204,348 179,936 185,500 43,973 181,700 260,000 40.16% 260,000 40.16% 0 -100.00%
<br />Net Revenue over Expenses (22,843)10,751 16,400 22,793 20,200 (27,500) (27,500)0
<br />2015 BUDGET
<br />STREET LIGHT SYSTEM
<br />704-40000
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