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32 STORM SEWER
<br />Operating Supplies
<br />Repair & Maintenance
<br />Rainwater Garden Maintenance
<br />Storni Wtr Pollution Prevent(1)
<br />Electric/Gas Utilities (2)
<br />TOTAL STORM SEWER
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDIT
<br />2013 2014 2015
<br />Actual Actual Budget
<br />URES
<br />$ 704 $ 1,380 $ 1,000 $
<br />2,558 2,215 2,000
<br />5,000 5,000
<br />500 600 600
<br />1,911 1,829 2,000
<br />$ 5,673 $ 11,024 $ 10,600 $
<br />2015 2016
<br />Estimated Budget Change
<br />500 $ 1,000
<br />2,000 2,500
<br />5,000 5,000
<br />600 600
<br />1,000 2,000
<br />9,100 $ 11,100 4.72%
<br />(1) Waterfest,
<br />(2) This is for the Sleepy Hollow Lift Station. Utility amounts can vary dramatically depending on rainfall.
<br />2013 2014 2015
<br />33 STREET LIGHTING Actual Actual Budget
<br />Electric/Gas Utilities $ 62,244 $ 59,809 $ 65,400
<br />TOTAL STREET LIGHTING $ 62,244 $ 59,809 $ 65,400
<br />34 RECYCLING/SANITATION
<br />Postage
<br />Newsletter Printing
<br />Contr. Service (Clean-up Day)
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />$ 6,944
<br />10,487
<br />393
<br />TOTAL RECYCLING/SANITATION $ 17,824
<br />35 CITY GARAGE
<br />Operating Supplies
<br />Repair & Maintenance
<br />Contracted Service (1)
<br />Electric/Gas Utilities
<br />Miscellaneous
<br />TOTAL CITY GARAGE $
<br />2013
<br />Actual
<br />$ 6,877
<br />11,501
<br />614
<br />$ 18,992
<br />2015
<br />Budget
<br />$ 7,100
<br />12,000
<br />800
<br />$ 19,900
<br />2014 2015
<br />Actual Budget
<br />$ 2,093 $
<br />932
<br />823
<br />7,704
<br />20
<br />11,572
<br />(1) Janitorial services were added to 2016 budget.
<br />1,312
<br />712
<br />1,392
<br />7,258
<br />30
<br />$ 10,704
<br />11
<br />$ 1,700
<br />1,500
<br />1,100
<br />10,600
<br />20
<br />$ 14,920
<br />2015
<br />Estimated
<br />$ 60,100
<br />$ 60,100
<br />2015
<br />Estimated
<br />$ 7,100
<br />11,700
<br />600
<br />$ 19,400
<br />2015
<br />Estimated
<br />$ 5,500
<br />500
<br />1,800
<br />6,500
<br />10
<br />$ 14,310
<br />2016
<br />Budget Change
<br />$ 62,000
<br />$ 62,000 -5.20%
<br />2016
<br />Budget Change
<br />$ 7,200
<br />12,000
<br />700
<br />$ 19,900 0.00%
<br />2016
<br />Budget
<br />$ 2,500
<br />500
<br />8,500
<br />15,000
<br />100
<br />Change
<br />$ 26,600 78.28%
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