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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />Federal accounting and reporting requirements for MWMC finances. This section also assists <br />ESD with preparation of the MWMC budget, sewer user rates,. and financial policies and <br />procedures: <br />EXHIBIT 11 <br /> SPRINGFIELD ADMINISTRATION PROGRAM <br /> PROPOSED FY 03-04 <br /> BUDGET SUMMARY <br /> ADOPTED AMENDED ADOPTED <br /> ACTUAL BUDGET BUDGET BUDGET CHANGE <br /> FY 01-02 FY 02-03 FY 02-03 FY 03-04 INCR/(DECR) <br />Personnel Services $473,919 $593,000 $593,000 $629,236 $36,236 6% <br />Materials & Services 957,334 1,031,067 1,179,847 1,206,553 175,486 17% <br />Capital Outlay 2,722 14,390 14,390 0 (14,390) NA <br />Budget Summary $1,433,975 $1,638,457 $1,787,237 $1,835,789 $197,332. 12% <br />5-YEAR MWMC ADOPTED BUDGET COMPARISON <br />SPRINGFIELD ADMINISTRATION <br />183 789 <br />$1,800,000 <br />$1,600,000 <br />', .$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />__~ _.___----- ---- - -------_ __.-.--------- -- --- $ <br />57 5 ---- <br />$1,416,505 <br /> <br /> i <br /> <br /> <br /> <br /> <br />FY 99-00 FY 00-01 FY 01-02 FY 02-03 <br />Notes: '~ Change column and percent change column compare proposed FY 03-04 budget to originally adopted <br />FY 02-03 budget. <br />Page 34 FY 03-04 BUDGET <br />