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12/04/2012 <br /> Special Revenue Funds <br /> Rivtl <br /> Library $96,500 <br /> Ice Arena $990,000 <br /> Pinewood $233,300* <br /> Landfill $131,950 <br /> Storm Sewer $254,700 <br /> Safety $35,000 <br /> •includes a transfer of$44,800 from General Fund <br /> Enterprise Funds ,. <br /> 6 fiver <br /> • Liquor <br /> -Budgeted to transfer out$717,500 <br /> • Sanitary Sewer <br /> -Proposed rate increase of 2% <br /> • Garbage <br /> —Proposed no rate change <br /> Budget Summary ►` <br /> �ifver <br /> Total Exp. <br /> Enterprise Revenues Expenditures Capital &Capital <br /> Funds Outlay Outlay <br /> Liquor Fund 6,527,000 6,400,750 15,000 6,415,750 <br /> Sewer Fund 2,196,400 2,757,200 611,500 3,368,700 <br /> Garbage 1,363,400 1,381,850 0 1,381,850 <br /> Fund <br /> 12 <br />