|The city's raw sewage and solid waste hauling is combined in one enterprise, 'garbage collection' and the watering point is included in the washeteria enterprise. An FY2011 Budget was adopted on May 7, 2010 and is on file with RUBA staff for review.
Monthly financial reports comparing actual revenues and expenditures vs. budgeted are provided to council at its monthly meeting; acknowledgement of the reports are reflected in the meeting minutes.
According to the November and December 2010 and January 2011 invoices from the Kuiggluum Kallugvia Electric Company, there are no past due amounts owed. A receipt dated March 17, 2001, reflects the city made payment for the month of February.
The city has budgeted for 2 fuel orders in 2011. The first fuel order of 8000 gallons was purchased in the fall of 2010 and the second purchase will be completed in July '11. Crowley Marine Services provides fuel for the community.
Both utility enterprises are budgeted at a combined deficit of $21,175 in the amended FY2011 budget adopted January 14, 2011. An overview of the city's entire budget reflects budgeted revenues exceed expenditures by approximately $1,345. An R/R account is not provided in the city's FY2011 adopted budget.