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Metropolitan Wastewater Management Commission Springfield Budget Detail <br /> ~ reporting requirements for MWMC finances. This section also assists ESD with preparation of <br /> the MWMC budget, sewer user rates, and the development of financial policies and procedures ` <br /> for recommendation to 1VIWMC. <br /> ',~1 <br /> FIGURE 11 ~ <br /> SPRINGFIELD ADMIl~]ISTRATION PROGRAM <br /> PROPOSED FY 00-01 ~ <br /> BUDGET SUMMARY <br /> I <br /> <br /> . ADOPTED AMENDED <br /> ACTUAL BUDGET BUDGET PROPOSED CHANGE ~ <br /> FY 98-99 FY 99-00 FY 99-00 FY 00-01 INCR/(DECR) ~_j <br /> Personnel Services $ 379,261 $ 438,147 $ 438,147 $ 444,825 6,678 2% I: <br /> Materials & Services 646,784 884,809 1,007,664 897,533 (110,131) -11% ' <br /> ~ Capital Outlay 500 0 0 0 0 NA t-~ ~ <br /> ii <br /> j Budget Summary $1,026,545 $1,322,956 $1,445,811 $1,342,358 $ (103,453) -7% <br /> f ._i <br /> 5 YEAR MWMC ADOPTED BUDGET COMPARI50N <br /> SPRWGFIELD ADMINISTRATION <br /> $1400000.. _ $1,342,358~~ <br /> $1,200 Q00 $1,160,785 1 ~ <br /> i $1,000,Q00 ~ <br /> i <br /> j $800,000 ` t <br /> $600,000 ~ <br /> $400 000 ~ <br /> $200,000 , ~ <br /> $0 - i <br /> FY 96-97 FY 97-98 FY 98-99 FY 99-00 FY 00-01 <br /> ; <br /> i_' <br /> iii <br /> ~ Page 35 FY 00-01 BUDGET <br /> I <br /> ~I <br /> <br />