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City of Mounds View, 1999 Budget 07/17/98 08:19 AM <br /> Fund: 245 Special Revenue-Surface Water Fund <br /> Proposed <br /> Account Description Budget Detail Description <br /> 3470 Utility sales 98,000 98,000 Estimated surface water charges. <br /> 98,000 <br /> 3472 Utility connections 6,500 6,500 Estimated fees. <br /> 6,500 <br /> 3473 Penalties 750 750 Estimated late payment fees. <br /> 750 <br /> 3901 Interest revenue 20,680 20,680 Estimated income @ 5.50%. <br /> 20,680 <br /> Expenditures Department 4415 System Maintenance <br /> 1230 Supplies,equipment 500 500 Sand nozzles for Vactor <br /> 500 <br /> 1240 Supplies,streets 400 400 Bituminous mix <br /> 400 <br /> 1600 Supplies, operating 1,675 500 Catch basin castings <br /> 300 Concrete adjustment rings <br /> 275 Cement mix <br /> 600 File holders <br /> 1,675 <br /> 1700 Motor fuels 1,425 1,425 1500 gallons diesel fuel @$0.95/gallon for Vactor <br /> 1,425 <br /> 2400 Uniforms 610 610 Uniform allotment <br /> 610 <br /> 3030 Other professional services 19,800 6,000 Plan updates&reviews <br /> 4,000 Inspections <br /> 7,000 Continuing update surface water management plan <br /> 2,800 GIS data input <br /> 19.800 <br /> 3630 Training 300 200(Seminars&training sessions <br /> 50 Trench safety seminar <br /> 50 Competent person training <br /> 300 <br /> 4010 Rental, equipment 100 100 Pager rental <br /> 100 <br /> 5150 Repairs,utilities I 25,000 25,000 Ditch&retention pond cleaning <br /> 25,000 <br /> 7030 ICapital,equipment 6,00.0 6,000 Pick up truck <br /> 6.000 <br /> Y <br />