FY19 ADOPTED Enterprise Fund Cuts — File 206037

FY-19 Enterprise Funds Page # Personal Ordinary Capital Debt Special Total Services Maintenance Items Service Items Enterprise Funds Sewer 5 1,092,119 1,141,588 1,950,000 772,917 17,891,239 22,847,863 Water 11 1,001,743 589,585 2,750,000 1,435,068 8,745,465 14,521,861 Ice Rinks 14 215,773 374,223 0 275,350 865,346 Dilboy 16 105,000 100,000 0 0 0 205,000 Total Enterprise Funds 2,414,635 2,205,396 4,700,000 26,636,704 35,956,735 FY-19 Enterprise Funds Cuts PS OM Department Pg. Line Item Description Cuts Cuts Water 44 511000 Const Proj Mgr $461.00 Sewer 44 511000 Const Proj Mgr $461.00 Totals: $922.00 $0.00 $922.00 Proposed $35,956,735 Total Cut $922 ------------- -------------- Approved $35,955,813