New Search
Metropolitan Wastewater Management Commission SIW Budget Detail <br />FIGURE 15 <br />SEASONAL INDUSTRIAL WASTE FACILITY PROGRAM <br />PROPOSED FY 01-02 <br />BUDGET SUMMARY <br /> ADOPTED AMENDED PROPOSED <br />ACTUAL BUDGET BUDGET BUDGET CHANGE <br />FY 99-00 FY 00-01 FY 00-01 FY 01-02 INCR/(DECR) <br />Personnel Services $225,444 $286,362 $286,362 $270,081 ($16,281) -6% <br />Materials & Services 149,223 372,019 622,019 160,993 (211,026) -57% <br />Capital Outlay 0 0 0 0 0 NA <br />Budget Summary X374,667 $658,381 $908,381 $431,074 ($227,307) -35% <br />5-YEAR MWMC ADOPTED BUDGET COMPARISON <br />SIW <br />$700,000 , <br />$600,000 <br />$500,000 $480,138 <br />$431,074 <br />$400,000 $374,667 <br />$300,000 <br />$200,000 <br />$100,000 <br />$0 ----s-- _ _ --~-- <br />FY 97-98 FY 98-99 FY 99-00 FY 00-01 FY 01-02 <br />Page 44 FY 01-02 Budget <br />