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2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />Y-T-D <br />Jul 31, 2023 <br />2024 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 41,982 8,598 0 0 0 0 N/A <br /> Professional Services 15,830 14,160 18,000 7,790 27,000 9,000 50.00% <br /> Other Expenses 44,867 57,607 39,500 27,951 35,600 (3,900) -9.87% <br />Total Sewer Operating Fund 102,679 80,365 57,500 35,741 62,600 5,100 8.87% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Professional Services includes IT Services and audit charges. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />Cable Franchise <br />The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with Mediacom. Expenditures include <br />costs associated with recording and streaming meetings. <br />2024 Enterprise Fund Operating Budget <br />Departmental Summary <br />49840