Commission Meeting Agenda Item
Agenda Item
Consideration of Approval of Budget Adjustment (BA19-006) Increase to Sewer Revenue and to Sewer Expense
Department
Finance
Staff Recommended Motion
Approval of Budget Adjustment (BA19-006) for an increase in Sewer sales by $25,000 and an increase in Sewer electricity expense by $25,000.
Summary
Due to increased rainwater flow from The Villages to the Town during a storm and due to new sewer flow from Fruitland Park, sewer revenue increased along with an increase in sewer electricity expense due to processing the increased flow of sewer.
Fiscal Impact
Budget Impact — $25,000
Source of Funding
No funding needed.
Funding Account
Not applicable.
Supporting Information
BA19-006 Budget Form
PW/nvs
Downloads
Commission Meeting Agenda Item 2019241 (.pdf document)