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<br />" <br /> <br />~ <br /> <br />, <br />i' <br />~ , <br />I;. <br />, <br />,i <br /> <br />FOOTNOTES <br /> <br />p <br />;' l.'I-ncludes Co'uncil cut in line item 4380 - M.ileage of $262.00. <br /> <br />\, 2"I:rtcludes City !-1anager I s recommended changes of September 16; <br />j' added $15,464 to Administration Personal Services and deducted <br />$15,464 from contingency. <br /> <br />:: 3.City r.1anager recommends $61,700 loan from Capital Improvement <br />:Fund, with the. Golf Course Fund making $7,500 annual payments <br />for 10 years.. <br /> <br />" <br />, <br /> <br />! <br /> <br />'i' <br />f' <br />4 · i~7a ter Reveuue <br />plus $.55. per <br /> <br />~ I <br /> <br />ba~ed on currentr;atEf." $7.00 ,per quarter minimumll. <br />I,OOa'gallonsloverclO~QOO gallons. <br /> <br />5.Based on $2.00 PEe increase per quarter. New sewer rate pro- <br />posed at $23. =i 0 per quarter: per PEe. <br /> <br />~ : <br /> <br />Brandywine <br />Palmer . <br />Downtown Off <br />Downtown On <br /> <br />Personal <br />Services <br />$120,769 <br />85,222 <br />50,980 <br />97,586 <br />$354,557 <br /> <br />ather Capital <br />ExB.:- Out~. <br />$' 164, 290 . . <br />7(:, ~j , 257 <br />3'::6,625 <br />171,762 <br />'$1,455,934 <br /> <br />Total <br />A,pprop. <br />$ 285,059 <br />848,479 <br />407,605 <br />269,348 <br />$1,810,491 <br /> <br />Estimated <br />Oper~:t.ing <br />Revenue 'I <br />$ 331,0461 <br />963,7101 <br />450,199l <br />348,41i <br />$ 2,093,3721 <br />i <br />I <br />I <br /> <br />6. <br />j. <br />! ~ <br />" <br /> <br />'~ ,\ <br /> <br />I: <br />;! <br /> <br />,. <br />Ii <br /> <br /> <br />,: <br /> <br />~" . ~ <br /> <br />1, <br /> <br /> <br />!i <br /> <br />~ " <br /> <br />H <br />.,' <br />. ;; <br />~ ~ <br /> <br />.i <br />i.l <br />I <br /> <br />-]- <br />