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                                   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-

                  

 

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