HomeMy WebLinkAbout1996 - Board Water and Light - Lansing, Michigan Budget Fiscal Year 1996 CD CD \ ƒ p 7 ¥
/ 1:T
§
i Cr ]. U cr :, R &
� m
\ \• q w o
�
<
/ z \'
� R . q
§ g �
7n n
� nq
- C) 7
@ �d /
? /, � _
§ C a §
CD CD c
z
y 9 a -0
)
7 A §
/ \ _
\
� §• S $ 9 \
7 � = woo
* aq a 3 $ coJ z
M313 //) )\\\§] CD � 2 1 7 /
w f / & \
c o o e
/ % a §
m --I cn -t oo T X z z O --4 o T OJ U
zcn � � O -uC-) 0C O 0p -nzcn M CD M X � Dm m 00 -o 000 -o ;u
-0 (D (D -4 � DC � o CDcnOrn ' m --I CD O C
cn cn < -0 ( .-0 cn cn -0
D
Z D. D 3 -� cn D -+ — 0 -� -� o rn D
G) � 0 rcn m -� o C� r' 0 FD- 0i con z � �. �. L Oz z � � � ro � � �- G7 :0
D c,.-n cn C m ? -' m cn �, o cn CD r m m (� n X -_1 O - o m m p
C- OL cn -. x o C� Cn 0 = 3 o Z - a a n O O -0 o Z -v R z n —1
Do m0 -0 v Co Do -h G)o —I � g o mo —I O
cn�n G� 0 cn cn O � a n cn- G) 0 m m m m 3 G) G) m "n -n
2 0 0 - n � 2 -n � < m (� 0 0 -0 —I (n o n�
� CD O,� a., n 0 m (n D � � C p CD (D Z � m � m p cn
r: (n m (p N x
W o n3 n cn a = o n� n Z w`r O Z m < Z D D
�o O�n D i = O 3 (-)(0 ; m 9 G) (n -0 z n r �
n) cn -n m " � m m cD c O m
°' � s nni = CC) (� inner w = tl X (n m m
cn � m D o "' °i cn 'n � � `° m D D
C) cn O rn D czn y (n m p
D (D " -< m D Z r-
C/) -n D m --1 p G�
_ mz m Z =
(D �
m
Z C
--i r
D
"n z
co c D m Z
W CDrn rL a) m o G7
(3) co CA ;
N -► �a
O -1 CD
to o
m a) _
r— G)
A N m
V -4 - z
a
W n
m
W D n
y
el CD
CD
03 -tb�
A N s W Cl) Oo C,) cn N Cn -► W a) �1
CD W Un — r 1 00 -• �I O -! N O a) — -I O NI (A) 00 -� .01 O O
mNN — cmONN N cD .A (DCfl W 000 06 CnAO N
cn — O -�l (D 00 W -1 U) O O O N .P O -1 O N Du U1 O) CA O CD N —1
Cn (3) (A) 1� En -1 O -11 O PO (D (D .A r! O (D OJ -4 -a co O N CA) (D -Ph En D
C) (D -1 A C) (Il O cn -� zh O O Inch O (n O v O cn w 0) W O- r
CO O — 0') --L : CD C) C) -I C) CD C.) C:) (A) C) 00
CD (D Cl) p 0 0 CA) 0 CD -t N O N C) o �1 C(DD O O ;a O � Pk
ro u CD u En
CD
°�' n �
w w cu 102. ,, O 0 �• ccoi
a ti cr HNC) cD Hbd0 o• 0 0 0
x CD w W C tt1 a' C1 � n CD r+ ._ G
CD
r+ a En
M
CD o o '° o CD � o � w � � o � H
CD
a �. a CDa w e G a y ty 7y
G
ct cD CD
En `a O w te r+ a co C� iu
w CD En
G L" CAD `.1' � `•, y :T CAD
Q o cr �; 7d w w o CD ►fi d
GQ
0- ' � y (7 (D n' ..."1 'Nr y CD � l+J 4 J
�' a N 'r1 �, • �C' ,-+,, FwrCn o o ww w p N CD oR CD
CD 0CD o
c o a-0 o,
y,
y b�
CD
�' G tf3 69 69 69 CD oho CD
'+ CD a.
0 cr CD G�
oo w f7 J j G , `O pi Q. O
vi o w w w o
� yam*. + N In a 00 n A CD G W 00 p ►"�
� (D NO tA w OO O G nvW1 (D �G. r C) R. CN)` O0003 � ''D G (IQ N.
03
w -+ G y � G CD G °° to ~ O
CAD a. CD a. y
cD y
N CD 0 o o
CD r+
C) bd CD
r+
wCD CD rL UQ b < CCD N
C y CD "I
Cy C 'a cn CD
�D 0 O
'+ CD a
a 0 N O 0' n CT O
a A.. a a CL
Cl
En CD ►'h En
CD
o �d Cr CD w
N � ' CD
LA a.
N
BOARD OF WATER & LIGHT- LANSING, MICHIGAN
BUDGET FOR FISCAL YEAR ENDING JUNE 30, 1996
DIVISION SUMMARY-OPERATIONS&MAINTENANCE EXPENSE
Restated for Budget Comparison
------------------------------------------------------
Vehicle & Material Production Outside Expenses
Net Equipment & Fuels/Chem. Services to be
Labor/1/ Charges Supplies Purch Power &Other/2/ Total Water Electric Steam Distributed Total
DMINISTRATIVE 1,032,511 78 43,225 0 18,716,187 19,792,001 90,127 983,636 55,310 18,662,928 19,792,001
LECTRIC UTILITY 15,938,690 699,659 2,819,842 70,766,259 3,126,993 93,351,443 0 93,023,643 0 327,800 93,351,443
IATER UTILITY 3,364,398 219,199 477.677 2,427,068 1,092,396 7,580,738 7,580,738 0 0 0 7,580,738
TEAM UTILITY 2,179.542 90,721 368,485 4,292,013 1,202,526 8,133,287 0 0 8,133,287 0 8,133,287
ECHNICAL SERVICES 3,617,500 67,954 706,021 0 1,522,439 5,913,914 0 0 0 5,913,914 5,913,914
UMAN RESOURCES 481,749 0 54,850 0 252,200 788,799 0 0 0 788,799 788,799
ORPORATE PLANNING 157.734 0 47,500 0 70,500 275,734 0 0 0 275,734 275,734
OMMUNICATION 155,731 1,196 47,820 0 218,280 423,027 0 19,091 0 403,936 423,027
REASURER/CONTROLLER 1,756,030 73,375 37,709 0 196,041 2,063,155 0 0 0 2,063,155 2.063.155
ONSUMER SERVICES 4,242,534 111,280 107,758 0 722,661 5,184,233 152,515 324,444 31,009 4,676,265 5,184,233
GRAND TOTAL $32,926,419 $1,263,462 $4,710,887 $77,485,340 $27,120,223 $143,506,331 $7,823,380 $94,350,814 $8,219,606 $33,112,531 $143,506,331
Distributed Expenses:
Spread to Water, Electric,&Steam/3/ 3,123,240 20,156,932 420,162 (23,700,334) 0
Vehicle and Equipment Charges/4/ (1,263,462) (1,263,462)
Indirect Costs Spread to Capital Budget/5/ (8,148,735) (8,148,735)
05/02/95 NET BUDGET BY UTILITY $10,946,620 $114,507,746 $8,639,766 $0 $134,094,134
w
h In H C) ^ ^ V� CD ^ CD ^ W
CD u G'� X.- u G G u u
CD w w crcra b O
0. � co �. CDEn rn CD cr CD CD y >
oCD
C') ", 1 wCD
r r
X C� G '" rr r' En Wcn O p
CD to CD zCr 0 CD
y y O y p �' C co En CD
CD w G CD w CD
cCD
D CD
CA n �Q w CD p G O �i ►b
0. N w en* :; n 0.
z CD
� 0 a � d
0
c° b n' o
� cD
' - o w CD CCDD °
o w ow], G � wG�
� 5 p Q p H
`O C7 C Z CD CD G
(D A) CD CD CD to Cn ~'
En 0CD
w uq w �
b G ^ N cn CD w CD cT C/]
CD 0 CD 0
UQ
CD �. -1 CD z
b CD C'DN En w
CD
Ln w
CD r* w fD O C O
W
O Q p C') CD O
0. CAD k
En
w O CAD � p O O
UQ G 0. G" G G 0
O� R G N (D CCD
CD
w p y '" CD 5 H
CD CD
w �' ti
Q a UQ
n CD `n tr1 CD
H
w cn
CD
F).
w En CLCD
y
CD
CD
: a�_ '
[n CD
CD �
4