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Amount (1) Fund Dept Account Description Reserves (2) <br />(12,500) 101 450 4410 Resurface Six 1/2 Court Basketball Courts 12,500 <br />- 101 499 4910 Transfer Remaining Reserves to Capital <br />Equipment Replacement Fund for 2023 <br />Use <br />(12,500) <br />(610) 101 407 4310 Metro iNet Final 2022 Budget <br />(41,639) 101 4xx 41xx Health and Dental Insurance Premiums <br />63 101 000 3360 SCORE Grant for Recycling Efforts <br />24,594 101 451 41xx PT Recreation Coordinator <br />17,844 101 451 41xx Warming House Attendants <br />10,000 205 Blue Heron Days <br />(2,248) - <br />(1) Effect on Operating Levy <br />(2) Effect on Use of Reserves <br />Amount Fund Dept Account Description <br />170 601 494 4310 Metro iNet Final 2022 Budget <br />170 602 495 4310 Metro iNet Final 2022 Budget <br />65 603 496 4310 Metro iNet Final 2022 Budget <br />(1,362) 601 494 41xx Health and Dental Insurance Premiums <br />(1,362) 602 495 41xx Health and Dental Insurance Premiums <br />(798) 603 496 41xx Health and Dental Insurance Premiums <br />(3,117) <br />Changes from 9/7/2021 Proposed <br />General Fund Budget and Operating Tax Levy <br />Enterprise Fund Budgets <br />Changes from 9/7/2021 Proposed <br />Operating Levy <br />3