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Missing 5.1M$

Council misplaces it

Word on the street was:

 

Because the utilities collected early they were added as revenue but not subtracted from the total tax bill (collected in June)

 

So I went back to see if the projected utilities revenues add up to 5.1M$ --- they don’t

(see below)

 

 

 

 

 

 

 

 

 

 

So where is the 5.1M$??

 

 

 

2006 Budget

2006 Actual

 

2007 Provisional

2007 Proposed

WATER REVENUES

$2,035,500

$1,938,529

 

$2,106,743

$2,392,000

TOTAL SANITARY SEWER REVENUES

$1,675,346

$1,679,530

 

$1,733,983

$1,826,000

TOTAL SOLID WASTE REVENUES

$1,905,300

$1,941,186

 

$1,967,950

$1,995,500

 

 

$5,616,146

$5,559,245

 

$5,808,676

$6,213,500

 

 

 

Looks more like managerial incompetence rather than ‘logic error’

 

Created by LG on 2/10/2007

Last updated on Wednesday, October 03, 2007