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MetropolitanWastewaterManagementCommissionBudgetandProgramSummary <br />REGIONALWASTEWATERPROGRAM <br />FY11-12BUDGETANDPROPOSEDFY12-13 <br />TheMWMC’sRWPOperatingBudgetprovidestheCommissionandgoverningbodieswithan <br />integratedviewoftheRWPelements.Exhibit2providesasummaryoftheoverallOperating <br />Budget.SeparateSpringfieldandEugeneagencybudgetsandstaffingalsoarepresentedwithin <br />thisbudgetdocument.MajorprogramareassupportedbySpringfieldandEugenearedescribed <br />inthepagesthatfollowandaresummarizedinExhibit3onpage12.Finally,Exhibit4onpage <br />13combinesrevenues,expenditures,andreservestoillustratehowfundingforallaspectsofthe <br />RWPisprovided.Itshouldalsobenotedthatthe“AmendedBudgetFY11-12”columninall <br />budgettablesrepresentstheupdatedFY11-12RWPbudgetasofFebruary13,2012,which <br />reconciledactualbeginningbalancesatJuly1,2011,andapprovedbudgettransfersand <br />supplementalrequests. <br />Notes: <br />1.TheChangecolumnandPercentChangecolumncomparetheproposedFY12-13budgetwiththeoriginally <br />AdoptedFY11-12Budgetcolumn. <br />2.PersonnelServices,MaterialsandServices,andCapitalOutlaybudgetamountsrepresentcombined <br />SpringfieldandEugeneOperatingBudgetsthatsupporttheRWP. <br />3.CapitalOutlaydoesnotincludeCIP,EquipmentReplacement,MajorCapitalOutlay,orMajor <br />Rehabilitation,whicharecapitalprograms. <br />Page10PreliminaryFY12-13BUDGETANDCIP <br />