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txe copy <br /> ip 991.a„- & <br /> Proposed 2014 Budget �sry Pa4 <br /> ^R1nR PF C <br /> Increase from 2013 of $2,236,590 or 9% <br /> Maintain and enhance existing Levels of Service <br /> 1.5% Levy increase for Capacity Expansion projects <br /> Incremental increase to annual Rehabilitation Program <br /> Incremental increase to CWATS funding <br /> Increase in insurance premiums <br /> Increase in Winter Control program <br /> Reduction in Gas Tax funding <br /> Adjustments to maintenance activities, negotiated salary <br /> adjustments and inflationary pressures <br />