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<br /> Metropolitan Wastewater Management Commission Eugene Budget Detail ,
<br /> FIGI~E 13
<br /> O & M - CFTY OF EUGENE PROGRAM
<br /> PROPOSED FY 00-01
<br /> BUDGET SUMMARY ~
<br /> ,,l
<br /> ADOPTED AMENDED
<br /> ACTUAL BUDGET BUDGET PROPOSED CHANGE
<br /> FY 98-99 FY 99-00 F'~ 99-00 FY 00-01 INC1~/{DECR)
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<br /> Personnel Services $ 3,427,020 $ 3,938,383 $ 3,940,974 $ 3,892,954 $ (48,020) -1% i
<br /> Materials & Services 2,420,001 2,659,299 2,740,597 3,013,893 273,296 10% )
<br /> Capital Outlay 39,-611 34,250 34,250 53,083 18,833 35%
<br /> ~ BUDGET TOTAL 5,886,632 6,631,932 6,715,821 6,959,930 244,109 4% ~
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<br /> Accrual Adjustment _ 0 502,400 502,400 0 (502,40D) -100%
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<br /> Budget Summary $ 5,886,632 $ 7,134,332 $ 7,218,221 $ 6,959,930 $ (258,291) -4% ;
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<br /> 5 YEAR MWMCADOPTED BUDGET COMPARISON
<br /> OS<M -:EUGENE.. ,
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<br /> $8,000,000. f ,
<br /> ~ $6,975,278 -
<br /> $6,631,932 X6,959,930 ~
<br /> i $6,000 000
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<br /> +
<br /> $4,000,000 _J
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<br /> $2,0,000
<br /> i ~0 ~ ,
<br /> FY 96-97 FY 97-98 FY 98-99 FY 99-00 FY 00-01 I
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<br /> j Page 40 FI' 00-01 BUDGET
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