1994-11-04 - Laserfiche WebLink

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EUND MM DESCRIPTION AMOUNT 1 190670 ENERGY - GAS, OIL & LUBE 16,000, + 1 190671 ENERGY - HYDRAULIC FLUID 35,000, + 1 190672 ENERGY - LICENSE & PERMITS 4,000. + 1 190674 ENERGY - TIRES & BATTERIES 8,000. + 1 190676 ENERGY - SMALL EQUIPMENT 500. 1 190680 ENERGY - DUES & FEES 500, - 1 190682 ENERGY TRAVEL & CONVENTION EXPENSE 200, 1 190684 ENERGY - TRAINING & SCHOOL EXPENSE 500, - 1 190698 ENERGY - LEASED EQUIPMENT 5,700, + 1 190700 ENERGY - MAJOR MAINTENANCE 33,000. - 1 190704 ENERGY - LANDFILL FEES 23,000. + 1 190706 ENERGY - LANDFILL TAX 20,000. - 1 190707 ENERGY - LANDFILL EXPENSE 35,000. + 1 190708 ENERGY - NEW LANDFILL EXPENSE 33,000. - 1 190718 ENERGY - CAPITAL EXPENDITURES 32,000. - 1 191712 RECYCLING - MISCELLANEOUS EXPENSES 1,000. + 1 191718 RECYCLING - CAPITAL EXPENDITURES 2,750, + TOTAL EXPENDITURES INCREASE/DECREASE $377,500. + • SECTION 3: REVENUE FOR STREET FUND ARE AMENDED AS FOLLOWS: 2 210474 STREET - INTEREST - CHECKING $ 91000, + TOTAL REVENUE INCREASE / DECREASE $ 91000. + SECTION 4: EXPENDITURES FOR STREET FUND ARE AMENDED AS FOLLOWS: 2 210624 STREET - HEALTH INSURANCE $ 81800. + 2 210634 STREET - ELECTRIC UTILITY 6,000. - 2 210645 STREET - STREET & TRAFFIC LIGHTS 11,000, + 2 210660 STREET - GROUNDS MAINTENANCE 2,800, + 2 210661 STREET - CULVERT & PIPE 2,000. - 2 210662 STREET - GRAVEL, DIRT & SAND 51000. - 2 210673 STREET - STREET SIGNS/TRAFFIC LIGHTS 6,000. + 2 210676 STREET - SMALL EQUIPMENT 51000. - 2 210718 STREET - CAPITAL EXPENDITURES 32,000, + TOTAL EXPENDITURES INCREASE/DECREASE $ 42,600. + SECTION 5: ALL FUNDS AND CLASSIFICATIONS NOT LISTED HEREIN ARE UNCHANGED FROM BUDGET ADOPTED 12-14-93, I ADOPTED THIS 22--S" DAY OF Jj Oc-'-,L-(K , 1994. II I a APPROVED: AMES F. BARNETT, MAYOR ATTEST: &-t DENISE M. JOHNSTON, tITY CLERK I