HomeMy WebLinkAbout1994 - Board of Water and Light - Lansing, Michigan Budget Fiscal Year 1994 / n 3 § f O 9 G_ ƒ
0 � � � � W � � § \ En ® R .
n J m m o o q « N
§_ / 0 ¥ &
§ / QQ— G / � �� r�
S < 0S � 0 e
§ m e ] m m \ R G 2.
J � 2- 0 k. f ƒ k
O 3 m
Q CD Z3 0
m § ° § } -
=2
Q - tea• / \ e
RCDRM fn /
9 W -• / 3 fCD %
« ° k �
�Ro °
a77�
kCD
(DS$ $
S �® 2
E g o y
� 79 -
| ] a ( $
( :37 cc
\ / ? cn
• 07m
_ ? k2 X
» / wCD
k
e 7 ECL 0) CD _
\ 0 \ 0 / 5
0 - \
. / r = ± \ O
mac ¥ � a / Q �
7 uj = m =
0 2 ƒ / 9
(D CD\ \ /
n O
/ % a \ E
W W LV N N N L�J N N N N N F� F� F� F+ 1 ' F' Fl F• F ' F
�1 Q\ CJ7 gyp, W N N O �D 00 _1 M Ln �P w N 1--' O W W _-1 M Ul iP W N F- O tD M J M Ln P w N F� O W 00 __] m Ln J�. W N F--'
CM H cn H tv II 'd :O Z Z O H O 11 'd to w
cn 'O � H hi n d 0 C H w d Z Encn m � II O -3-3 '-3 H O O C J �-3 O t-] II O t7 d y'H b m m w w m N m Do o m m o H �O (D m 11 ca txj rr rr ,Po :rd m �U PC 11 C4 (7) M
Z m to In b tr m n r p 'ty rr C z (D En In 11 01 H H .^r .^r :I�d r 'o m .00 11 tq t.1 t l
47 n rr rt g M- rr N tzj pa rt rt Z A rr rt II n O Z Z (D (D -3 " ►t -3 II n H
F'- " " O m rr N (n m H n H N- " " II H z7 n n ri ri F-I O (D w H 11 H O
w P. P_ cn p w 'd O O 'd n p m t4 w r- r- 11 t=] O O t24 'd n rr z II td F- n n t-] cr Fl n ry, O C__ " r- n (n 0 ►- n n 11 U ;d .3: m t J H a m P. N- t7 H ti c* rr En F+- _] :d O Pw 0 rr rr 11 t=] t J [=7 k p ;d w o II cn rt t l p n n n rr 0 0 m m 11 O H d n H y rr p PC 11 F 1 n y1
rt p p O O k n w n [1 m r- (D P. p. II C: �Do m O Z t-i 11 Z H
rn O I1 'd r- (n rd to m 0 cn O II ti m N p 5 n H O m C 11 n r tzj
0 O n m " p (n p. p n x (+• G] O 11 x z -3 rn m 0 z p w tzl 11 0 ;v
W m m 'd n r• p w x O (n w m m 'U 11 1 M (D G� r• Z 11 �C O n p m y+ rr P. 1-+ '�1 1n �] n p m II 1-7 w ;d
r .-, l� t� p C, II L=] hi '�r m r1 cn �C r- +
D I rr (D rt 11 r r-, N trJ k rr [r1 II Z.D rs a x � .� >e b u 7o cy
n F-' ri w 11 O ko
uj n w
�P n a rr p Ln to y� I n w rr 11 w H
O r F+ ri .-+ tm cn Pw r Fl- II H tzj p k F- II M r
vpi n �q (D G� x W (n p II �i � �G Z (n " " II H Z H
rr w p n w II �C cn m m II t=] 0 a
. + w II �-3 `d t� p II � H x
n p En W ON ?� '�' p w En n I I A � � CEn D I t4 !Z H
A)
� u x N II H C
� z
tzlH ii z �
II t] FA
F' F' o
F+ w 11 - %
II H
0o w II Fl n
kD P. 11 •-3 4�0 x
O W II tl] tD
0 H
II 0
< O k.D
m N W
h
O
ko w u r
11 M
II FA
o n
F, 0
Ln O
F,
%.D O II
II cn
r-• r II H
v v 11 t=7
00 00 II �pl
II :3:
�P �P
N Ln
o am a
Ln
_ F' rt
I N F+ F' ,P I W (D 1 W 1 F-' 1--` 01 1 N F� F� I I �P
0o I lD Ln Ol N %D Ol W W 1 l)i W __1 N w I N Ln 1 Ol 1 Ol 0 —7 II
00 %D 00 1 L" F+ F-' Oi I cn I tD F- In O 1 __1 w W O Lrl I N F-+ M 1 rn I Fl 4P W II O
Q1 1 W �P �D N I In N P. kD I Oo I wllI W F+ I o0 N O N W I Ol 0 %D I F� I In M Fl II H B__1 1 Ln O N to I kD cn 0 W I H I FA N co FA co I F� w (n 1 —1 1 N Ul W
I I .
F' I F- Cl 0 oo I to O N O I W I O O w I W W CD O N w l oo oo w I rn l O rn 11 C rt
�] I v 00 In 1 Ln O kD N I Fl 10 0 F+ F+ I w w 0 4�. F' I v v I I w l O w ,P
cn Ou I Q. O Oo N I O O N -] 1 N Ln O oo N N N 1 -1 1 0 -1 LD
aP -- a
b 00 1 0 U-) oo I U-)
0 0 I o c o o I m co
0 o ,; 0 00 1 0 m0 0 1 N
,o 4'
m
V (2) +3 O O I O N 00 I N u)
a —a) b G] O m I co 0 0
4 �4-3 o m I ooc� o0 I rn o � � 7J
V (� G U O Q .r 1 -4 I ' ' m �o {~ 'b
F" O O a) 69 � a) r. m
+moo aD � cd ::I
m d y
o a)ul cd a) 4-3
a)
W n a) a) (2) cd
t7 �.
U -' (2) O rn 0.1 x cd G � v b O
u) O —4 cad cad Q' 4-3
mod, Cd
Lc)
c. a)
cd o
W p O � a) cd rn b a)
N rA p; bD U cd I 4
O �
N ao 4) cd bD U 4-. cd m
O a) 4-3
S. 00 b
p 4 d +� n cd d a) d ccdd o
R c. G FL.
3 m u
Cd 4-3
m d a
4-3 C�7 acd G .C.)m O o j( U V Eno U ; o
� o o U a °� W b a
cd +�
rn a �cd U) bO w a �
, mai c
a) a) ai �" y m Cl+-)
4-1 Cd cd v) 4-3 OCd
•,D,+ N y a) y i O O v1 0) I�-� vI a) r+ a) b
C7 W � cd O a o� d 5 M
j Cd ai 3 a) b b a' a) y -� o A, m 4� � m G
m +' b +J cd +' v U O u a) a)
nZ N o a) O y 00 d TJ m .. cd P.
a) 'd +-j a) 04 Wx F. �+ a) to
+3 cd Gq a) d
W Z 'n -- o a) a) cd � � XCd
.. .b cad ti o G cad a o Q'
d n 3cd
n u o a W d a o o Tf a) o a o ..�
3 ¢ o rnrzH W G a m Ow E a; mU � F 0) � b a.
w W �+ m cd 4-3o cd d a�i
q Ld cd
cD F. b � cd N a a) x 4-3 cd
u
cod �N a�i Nw c33W `� A W UCL+
BOARD OF WATER & LIGHT - LANSING, MICHIGAN
BUDGET FOR FISCAL YEAR ENDING JUKE 30, 1994
DMSION SUMMARY - OPERATIONS & MALyfENANCE EXPENSE
Restated for Budget Comparison
Vehicle & Material Production. Outside Expenses
Net Equipment & Fuels/Chem. Services to be
Labor A/ Charges Supplies Purch Power & Other /2/ Total Water Electric Steam Distributed Total
ADMINISTRATIVE $1,201,466 $804 $51,730 $0 $20,435,903 $21,689,903 $229,530 $1,467,897 $69,739 $19,922,737 $21,689,903
ELDCTRIC UTILITY 16,053,769 614,411 2,818,463 62,148,640 3,712,077 85,347,360 0 84,966,669 0 380,691 85,347,360
WATER UTILITY 4,038,801 179,000 486,640 1,943,858 769,898 7,418,197 7,418,197 0 0 0 7,418,197
STEAM UTILITY 2,114,726 92,602 515,695 4,217,132 1,376,065 8,316,220 0 0 8,316,220 0 8,316,220
TECHNICAL SERVICES 3,996,740 65,262 888,060 0 1,605,301 6,555,363 0 0 0 6,555,363 6,555,363
HUMAN RESOURCES 553,612 0 38,360 0 212,261 804,233 0 0 0 804,233 804,233
CORPORATE PLANNING 221,635 0 6,450 0 253,910 481,995 0 0 0 481,995 481,995
CUEUNICATION AND N OTTING 235,245 2,460 75,942 0 277,502 591,149 0 22,872 0 568,277 591,149
TREASURER/OONTROLLER 1,869,681 70,140 36,433 0• 188,177 2,164,431 0 3,500 0 2,160,931 2,164,431
CONSUMER SERVICES 4,284,559 106,652 296,527 0 907,522 5,595,260 314,588 985,027 0 4,295,645 5,595,260
GRAND TOTAL $34,570,234 $1,131,331 $5,214,300 $68,309,630 $29,738,616 $138,964,111 $7,962,315 $87,445,965 $8,385,959 $35,169,872 $138,964,111
Distributed Expenses:
Spread to Water, Electric, & Steam /3/ 3,927,787 21,951,150 792,461 -26,671,398 0
Vehicle and Equipment Charges /4/ -1,131,331 -1,131,331
Indirect Casts Spread to Capital Budget /5/ -7,367,143 -7,367,143
4/22/93 NET BUDGET BY UTILITY $11,890,102 $109,397,115 $9,178,420 $0 $130,465,637
w
� nvAr �
+1
o
G y
Cd W
O G N Cd
Cd ° r, b o m g U
O d ca Cd
d
W G to o Cd lc�Cd
a
O � ° Cd G r. N O 5
Z d00 N to Sm. O 0
Cd C.) O
cd 4-3 En
OU Cd Cd C7 � ��+ O N UPI
O 4' Cd w oU la,
x n o
Cd a) a a�
p ul
U G dD � cd 4-3
A.
V] 4-J Cd
O N U > c.
G Cn
d m a .
cd CD
bjo
Cd W
U3 Cd
i � a s
4
ti �, m .., a axi
C m O cd C7 > O
F U
� ° �' � m� A bd�'i � � �
Cx7 W O QO ° U' ODD r, a) b y
z 4-3 V Cd
Cd O rVi N N
rD 4-3
1 U
+-3 Cd Cd a) � m U —4 Cd A'•b
Ga O O U U] F, Cd �, rL N
"v °j 3CJ `dci
C� Ca
Ga) ° b � 4
ai y ai d _ � m
. rj) `1 a) _W Z � � o
E W k
S. ai U) o ;- r U
O +-)cd °' ° Hu � o � ° O ti +d u N C.) �
W a r w a; -
O �
4-2 +-2 Cd dW �O cdbd�cpcdd
N ,
v
y Cd .
O
_ a� +