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City Council TNT Memo - 12/1/2008 <br /> Page 4 of 4 <br /> Fire — Increase of$14,500 due mainly to operating supplies, capital outlay, and <br /> fuel. <br /> Business Park Debt Service — Increase of$260,494. This money was <br /> transferred into this fund from the Business Park fund for the purpose of paying <br /> off the bonds on the industrial park loan. <br /> Business Park - Increase of$205,319. This money will be transferred to the <br /> Business Park Debt Service fund for the payoff of the industrial park loan. <br /> Storm Water— Increase of$14,940 due the South Oak Street Road project. <br /> 4.4. WATER AND SEWER FUNDS <br /> Water- This budget has decreased by $14,700 from the 2008 budget. <br /> Sewer - This budget shows an increase of$4,950 from 2008 due mainly to <br /> repair/maintenance/services and engineering fees <br />