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SR 84:86 <br />Page 13 <br /> <br />The Water Maintenance and Operation Fund balance as of June 30, <br />1984, is projected to be $802,721; or $394,749 greater than ori- <br />ginally projected. This is mainly attributable to an increase in <br />water sales and a rate increase as of January 1, 1983. <br /> <br />Recommendation <br /> <br />Staff recommends that Council amend the 1983-84 fiscal year budget <br />to reflect the adjustments in the financial status of the General <br />Fund, Sewer Fund, and Water Enterprise Fund as presented in this <br />staff report. <br /> <br />Respectfully submitted, <br /> <br />Emily E. Wagner <br />Director of Finance <br /> <br />~/~/~James R, Walker City Manager <br /> <br /> <br />