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<br /> 1998 Budget Summary 11/07/97 03:32 PM 13GT980TR. WK4 <br /> 1994 1995 1996 1997 1998 Change.1rnm..J9...21 . <br /> Act.Y..ll.! ActY..ll.! Ac.tual lludW BJ,-d~d OoUllr &rCllnt <br />Vehicle & Equipment (498 - 4120): <br />Revenues <br />3901 Investment income 21,957 28,015 30,931 33,183 38,000 4,817 14.52% <br />3961 Transfers in - General fund 15.302 25,000 25,000 25.000 25.000 0 0.00% <br />3961 Transfers in - Water & Sewer 60,000 60,000 60,000 60,000 60,000 0 0.00% <br />3991 Other revenue 0 0 0 0 0 0 ERR <br /> Total revenue 97,259 113.015 115,931 118.183 123,000 4.817 4.08% <br />Operating expenses <br />Operations (4120) <br />Personnel services <br />020 Salaries, regular 0 0 0 0 0 0 ERR <br />030 Pensions 0 0 0 0 0 0 ERR <br />040 Group insurance 0 0 0 0 0 0 ERR <br />050 Workers compensation 0 0 0 0 0 0 ERR <br /> Total personnel services 0 0 0 0 0 0 ERR <br />:vIaterials & supplies <br />160 Supplies, operating 0 0 0 0 0 0 ERR <br />Contractual services <br />303 Other professional services 0 0 0 0 0 0 ERR <br /> Total contractual services 0 0 0 0 0 0 ERR <br />Other ERR. <br />910 Contingency 0 0 0 0 0 0 <br />990 Transfer out - General Fund 0 67,753 0 64,000 35,000 (29,000) -45.31% <br />990 Transfer out - Water & Sewer 0 31,193 0 23.400 0 (23.400) -100.00% <br /> Total other 0 98.946 0 87.400 35,000 (52.400) -59.95% <br />Capital <br />705 Construction 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 0 0 ERR <br />Total expenses 0 98.946 0 87,400 35.000 (52,400) -59.95% <br />Revenues over expenditures 97,259 14,069 115.931 30,783 88,000 57.217 185.87% <br />Equity, beginning year 451,060 548.319 548.319 664.250 695.033 30.783 4.63% <br />Equity, end of year 54V19 562.388 664.250 ______695.03~ 783.033 88.000 12.66% <br /> <br />. <br /> <br />{pro <br />