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2011 General Fund Budget Summary <br />September 13, 2010 <br />Revenues <br />Draft Budget <br />Adjustments: <br />State Grants -Police $ 22,000 <br />Tax levy transfer from Library 2,600 <br />Subtotal Adjustments <br />Revised Revenue Budget <br />Expenditures <br />Draft Budget <br />Adjustments: <br />Fuel cost reduction <br />Overtime for snow removal <br />Delay eng. Tech until April 1 <br />Engineering dept adjustments <br />Fire Relief required contribution <br />Street plow transferred to Fleet <br />Pinewood transfer <br />Duty officer program <br />Purchase Ice Arena vessels in 2010 <br />Subtotal Adjustments <br />Revised Expenditure Budget <br />Budget Balance <br />Use of Fund Balance <br />Budget Balance <br />Other Items <br />Capital Outlay included in budget <br />LGA not included in budget <br />Duty officer program <br />Purchase Ice Arena vessels in 2010 <br />Council Computers <br />Volunteer recognition <br />(20,450) <br />17,200 <br />(2,950) <br />1,200 <br />8,500 <br />(8,850) <br />(7,350) <br />Council <br />As Presented Approved <br />September 7 Adjustments <br />$ 11,838,700 <br />24,600 <br />11,863,300 <br />12,390,400 <br />23,500 <br />(16,500) <br />(12,700) (5,700) <br />12,377,700 12,384,700 <br />(514,400) (521,400) <br />325,000 325,000 <br />(189,400) (196,400) <br />320,400 311,550 <br />686,800 686,800 <br />23,500 approved <br />-16,500 approved <br />-7,500 <br />3,000 <br />