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539 Stormwater Utility Fund <br />FY17FY17FY17 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL6,957,196 <br />7,839,161(881,965) <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Licenses/Permits111,0000111,000 <br /> Intergovernmental01,096,8931,096,893 <br />d,e <br /> Rental29,777029,777 <br /> Charges for Services17,873,000017,873,000 <br /> Miscellaneous60,225060,225 <br />Total Revenue18,074,0021,096,89319,170,895 <br />TOTAL RESOURCES25,913,163214,92826,128,091 <br />II.REQUIREMENTS <br />Department Operating <br /> Public Works15,334,684(12,900)15,321,784 <br />c,e <br />Total Department Operating15,334,684(12,900)15,321,784 <br />Capital Projects <br /> Capital Projects2,265,00036,6272,301,627 <br />e <br /> Capital Carryover4,909,728(853,081)4,056,647 <br />b <br />Total Capital Projects7,174,728(816,454)6,358,274 <br />Non-Departmental <br /> Interfund Transfers1,154,00001,154,000 <br /> Special Payments15,000015,000 <br /> Balance Available2,234,7511,044,2823,279,033 <br />a,b,c,d,e <br />Total Non-Departmental3,403,7511,044,2824,448,033 <br />TOTAL REQUIREMENTS25,913,163214,92826,128,091 <br />539 Stormwater Utility Fund <br />a)Decrease the budgeted Beginning Working Capital by $881,965 <br />and decrease Balance Available by the same amount. These adjustments bring the FY17 budgeted Beginning <br />Working Capital in compliance with the audited FY16 actual revenues and expenditures as determined by Isler & <br />Company, LLC, the City's external auditor. <br />b)Decrease capital appropriations by $853,081 and increase Balance Available <br />by the same amount. This adjustment reconciles the FY17 Capital Carryover Estimate to the actual ending FY16 <br />capital projects balance. <br />c)Decrease the Public Works Department operating appropriations by <br />$130,500 to reconcile the amount estimated for payment of obligations incurred but not paid in FY16 to the actual <br />amount paid and increase Balance Available by the same amount. <br />d) Recognize Intergovernmental revenues supporting previously budgeted Stormwater capital <br />projects in the amount of $947,966 and increase Balance Available by the same amount. <br />e) Recognize Intergovernmental revenues in the amount of $148,927 for BLM native plants <br />($31,327), BLM fuel reduction ($100,000), and Oregon State Weed Board ludwigia ($17,600) grants, increase Public <br />Works Department operating appropriation by $117,600, increase Capital Projects appropriation by $36,627 for <br />work associated with the grants and tree replacement, and decrease Balance Available by $5,300 for tree <br />replacement. <br /> <br />