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326 <br /> HO ST BEARINGS,OC£ober 30,1975 <br /> The Regular Budget Hearing)of the Ever tyaC l was Ecalled to presidrder <br /> Uponn Roll.0 19tha alleCounn11ciilmennwerevinaa attendance except <br /> Conciilman Langur who waall it was a excused. <br /> SEWER REVENUES <br /> Haglund,Director of Utilities,reviewed t revenues the Sewer <br /> xi- <br /> nparGnent. B ated 51,224,SYlo i ntsnfor 19]6.f his time. <br /> ma ly$40,000elessutfianl9]5 due lesseg a pending a <br /> The expenditures for 1975 will probably exceed the r a <br /> revenues in the amount of <br /> he <br /> ahproximatelY 0250,000 and t for 1976 is apPreximetel.Yt <br /> therefore,some monies have been taken out of the Reserve Funds <br /> Haglu.said there <br /> will probably be a request for an increase in sewer <br /> t <br /> r during the comingyear. <br /> Hethen reviewed Ft d 404,Sewer. un 404 <br /> Pr COuncrlma agree, d TruckbYin the=:144amountoofe525n,000 a <br /> Sewer o9ram 646 TV C ra an <br /> Roll was called with all Councilmen voting yes except Councilman Ian.) oho <br /> was excused. <br /> Motion carried <br /> EUND 404-EWER DISPOSAL <br /> ��.i' RAM 10--DRAINAGE WASTE WATER <br /> W 12PROGRAM I-AERATORREPLACEMENT <br /> Shv` PROGRAM649- SEWER DEFICIENCIES <br /> ER <br /> r FROG 025 STUDY OF <br /> �+ a nded BY C nvlman GIP ^o tt ados1,326a1E3a <br /> Sawer,❑Yro9rama109,1 n,164'1 6 a d 25 in the to un <br /> Roll was called with all Councilmen voting yes except Couneihnan Langur who was <br /> excused. Motion Carried <br /> TRANSIT REVENUES <br /> or 1976ve Y id <br /> in order to mehetho¶Transit tthe 5 0 ONE OR th It service they ns would mall the h <br /> (1) o either <br /> increalus se t household t to them Scum f$1p1000 and <br /> fining o They then1 f federal f ePle 0 <br /> thea un of$305,695.lThee cine alta would ahePa vote or eiteThvs <br /> amount of /10ths of 1 Approximate taxgeneratedan Employee <br /> in 1976ld wouldb $900,000, Ate the Household and <br /> cash increase.the household <br /> then 1.0 ed h f l federal funds; l2) f <br /> ;.. EStn toMoti d a m=availabladjust budget to show <br /> Vehicle B d TaM est for fede::al operating funds; (31 federal' <br /> these funds and reducethe requests(benches:shelters, <br /> fund)would then be ava11e11e oa(S)RS ov di <br /> e mined, <br /> or view recommendations <br /> ec wee 1 o the issue the fi�increase Loathe sales <br /> 10th re Sew �he0 en 1510 P1RY Tax. <br /> aiW he elimination of t use aMEm <br />