Complete Document - City of Auburn

Sewer FundSewer General Operations BudgetBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgetedFY01 FY02 FY03 FY04Personal Services $ - $ - $ - $ 5,844Contractual Services^ 3,536,420 2,052,718 1,360,042 1,396,690Commodities - - - -Capital Outlay - - - -Debt Service^ - 1,683,801 2,257,173 2,628,326Transfers to Other Funds 222,517 71,250 111,910 113,182Totals $ 3,758,937 $ 3,807,769 $ 3,729,125 $ 4,144,042Sewer General Operations - Four Year Budget ComparisonFY04FY03FY02FY01$0 $1,500,000 $3,000,000 $4,500,000Contractual Services^ Commodities Capital OutlayDebt Service^Transfers to Other FundsComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 0 0 0 0^ As a result of the City's de-privatization of the wastewater treatment plants in August 2001, amounts paidto US Filter for debt service that were classified as contractual services in FY 01, are classified as debtservice in FY 02, FY 03 and FY 04.239