HomeMy WebLinkAbout1987-625-11.23.1987 RESOLUTION NO. 1987-625
RESOLUTION APPROVING THE 1988 WATERLOO WATER WORKS BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA:
SECTION 1. Following notice published and the public hearing held
November 23, 1987, Waterloo Water Works Budget is approved as follows:
Estimated Balance January 1, 1988 $ 46,000
REVENUE 1986 1987* 1988
Water Sales $1,551,161.51 $1,662,160.67 $1,980,000
Fire Protection 21,482.65 23,769.82 23,500
Interest 79,892.42 49,446.31 56,000
Other 351,855.97 333,055.51 340,500
Total $2,004,392.55 $2,068,432.31 $2,400,000
EXPENSES
Pumping & Treatment $ 613,078.13 $ 596,656.79 $ 636,800
Trans. & Distr. 420,265.19 403,636.27 426,400
Meter Dept. 211,073.65 207,937.26 228,000
Office 266,368.14 303,585.03 303,200
Admin. & Gen. 514,185.79 525,101.41 478,200
Inventory 146,189.46 108,982.14 100,000
Capital 162,620.87 152,859.50 225,000
Total $2,333,781.23 $2,298,758.40 $2,397,600
Estimated Balance December 31, 1988 $ 48,400
*Revenue and expense listed for 1987 represents the 12 month period ending
September 30, 1987.
PASSED AND ADOPTED this 23rd day of November, 1987.
() P/r.P
Bernard L. McKin y, ' ayo
ATTEST: '\
a y P urger, . y Cler Auditor
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