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1994/95 PROPOSED BUDGET
<br />IMPACT FEE
<br />FUND 472
<br />BOOK W PAGE 2,90
<br />PROPOSED INCREASE
<br />1993/94 1994/95 (DECREASE)
<br />343-063
<br />LWPACTFEEISEWER
<br />$1,121,000
<br />$2,551,000
<br />$1,430,000
<br />343-065
<br />IMPACT FEE/WATER
<br />$1,379,000
<br />$3,140,000
<br />$1,761,000
<br />361-010
<br />INTEREST-IIWESTMENTS
<br />$37,500
<br />$185,785
<br />$148,285
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($126,875)
<br />($293,839)
<br />($166,964)
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />$0
<br />$0
<br />$0
<br />TOTAL REVENUES
<br />$2,410,625
<br />$5,582,946
<br />$3,172,321
<br />CAPITAL PROJECTS $2,410,625 $5,582,946 $3,172,321
<br />TOTAL EXPENSES $2,410,625 $5,582,946 $3,172,321
<br />The Chairman opened the public hearing and asked if anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Bird, the Board unanimously approved
<br />the tentative budget of $24,696,655 for the
<br />Enterprise Funds for Fiscal Year 1994/95.
<br />INTERNAL SERVICE FUND
<br />Administrator Chandler announced the proposed budget for the
<br />Internal Service Fund for Fiscal Year 1994/95 is $2,197,864. He
<br />explained that the Internal Service Fund included Fleet Management
<br />and Self Insurance.
<br />1994/95 PROPOSED BUDGET
<br />FLEET MANAGEMENT . PROPOSED INCREASE
<br />FUND 501 1993/94 1994/95 (DECREASE)
<br />I� -VA-V0 *1
<br />395-010 AUTO. MAINTENANCE $1,159,657 $1,129,229 ($30A28)
<br />TOTAL REVENUE $1.159.657 $1.129229 ($30.428)
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$429,128
<br />$411,244
<br />($17,884)
<br />EXPENSES
<br />$835,629
<br />$742,485
<br />($93,144)
<br />SUB -TOTAL E"FNSE
<br />$1,264,757
<br />$1,153,729
<br />($111,028)
<br />LESS CAPITAL OUTLAY
<br />($105,100)
<br />_($24,500)
<br />$80,600
<br />TOTAL EXPENSE
<br />$1.159.657
<br />$1.129229
<br />($30.428)
<br />PX(
<br />September 14, 1994
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