HomeMy WebLinkAboutD-537 Utility Water Budget 1988ORDINANCE
AN ORDINANCE BUDGETING EXPENDITURES FROM THE CITY WATER UTILITY OPERATING
AND DEPRECIATION FUND
WHEREAS, the Common Council of the City of Carmel is desireous of exercising
its statutary authority pursuant to lC 8-1-2-100 to request the Board of
Public Works of the City of Carmel to "submit a budget of its financial
needs for the ensuing year to be set out in such detail as the municipal
council may direct"; and
WHEREAS, the Common Council of the City of Carmel hereby proclaims that the
submission of a comprehensive budget by the Board of Works to the Common
Council for review and adoption greatly facilitates the Council's annual
budgetary review and appropriation process; and
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel
that; for the expenses of the City Water Utility for the fiscal year ending
December 31, 1988, the following sums of money are hereby appropriated and
ordered set apart out of the funds herein named and for the purposes herein
specified. Such sums herein appropriated shall be held to include all ex-
penditures authorized to be made during the year, unless otherwise expressly
stipulated. Transfers from one control account to another and/or additional
appropriations may be made by resolution of this council at any regular
public meeting.
Budget By Accounts:
Source of Supply
600 Operation Supervision & Engmneering $ 0.00
610 Maintenance Supervision 59,769.00
611 Maintenance of Structures & Improvements 1,500.00
614 Maintenance of Wells & Springs 10,080.00
616 Maintenance of Supply Mains 500.00
Total $ 71,849.00
Pumping Expense
622 Power Production Labor $ O.00
623 Power Purchased For Pumping 148,669.00
626 Miscellaneous Expenses 5,540.00
632 Maintenance of Power Production Equipment 1,100.00
633 Maintenance of Pumping Equipment 1,000.00
Total $156,309.00