Laserfiche WebLink
i <br /> Page 15 <br /> ..These are all in keeping -mith-the, estimated sources from the original set of <br /> ..numbers generated during-the alternative phase of the program. This utility <br /> has also allowed over $200,000 to: be removed from the tax levy. The difference <br /> ,between the utility fee and the-tax-levy reduction being the cost. needed to <br /> cover the planning expenses plus the new construction proportion of the overall <br /> program. The funds collected have been used as shown in the following table: <br /> USE OF UTILITY FUNDS <br /> USES $ <br /> Personnel (2 full time & 4 part time) 57,000 <br /> Equipment (8 vehicles) 42,000 <br /> Supplies 9,000 <br /> Master plan and WMO costs 105,000 <br /> Overhead 26,000 • <br /> Projects 280,000 <br /> Match Fed. Grant ' 200,000 <br /> Flood Correction 40,000 <br /> Future Project 40,000 <br /> .-It should be noted that once the master plans have been .prepared, that $60,000 <br /> to $70,000 of those expenses will no longer exist. <br />