Sewer Fund
2006 Budget Overview
| INCOME | ||
| Interest Income | $700 | |
| Sewer Revenue | 102,626 | |
| Sewer Tap Fees | 3,500 | |
| Total Income | $106,826 | |
| EXPENSE | ||
| General Government | ||
| Clean-Up Day | 150 | |
| Dues & Subscriptions | 285 | |
| Insurance | 2,115 | |
| Office Expense | 1,240 | |
| Payroll | 9,020 | |
| Postage | 460 | |
| Professional Fees | 1,725 | |
| Publishing | 285 | |
| Telephone | 270 | |
| Trash | 165 |
15,715 |
| Loan (Rural Development) |
38,820 |
|
| Public Works | ||
| Operation & Maintenance | 29,517 | |
| Payroll | 13,394 |
42,911 |
| Utilities |
9,380 |
|
| Total Expense |
$106,826 |
|
| NET INCOME |
-0- |
