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601 WATER BUDGET
<br />1989 1990 1991 1991 1992 1992
<br />ACTUAL ACTUAL BUDGET EST ACTUAL PROPOSED ADOPTED
<br />Prof. Service - Other 17,585.00 176.00 0.00 0.00 200.00 200.00
<br />43220 -8440 Post aee 815.00 762.00 1,000.00 750.00 825.00 825.00
<br />43520 -8440 Pr - Print & Publish 57.00 49.00 100.00. 0.00 75.00 75.00
<br />44330 -8440 Misc - Dues & Subs, Memb 335.00 314.00 400.00 355.00 400.00 400.00
<br />43610 -9000 Ins - Gen Liability 23,034.00 23,398.00 21,000.00 21,000.00 22,500.00 22,500.00
<br />Depreciation 126,013.00 152,585.00 153,000.00 153,000.00 153,000.00 153,000.00
<br />iota Expenditures 719,416.00 617,111.00 694,050.00 697,695.00 733,915.00 733,915.00
<br />Net Income (loss) from Operations (85,426.00) (29,847.00) (100,250.00) (97,865.00) (108,915.00) (108,915.00)
<br />OTHER INCOME (EXPENSE):
<br />General Tax Levy 4,401.00 4,083.00 4,080.00 3,995.00 0.00 0.00
<br />MCA 662.00 817.00 920.00 920.00 0.00 0.00
<br />Interest 18,185.00 4,428.00 26,700.00 26,700.00 19,000.00 19,000.00
<br />Rental Income 5,840.00 7,430.00 7,200.00 7,200.00 7,200.00 7,200.00
<br />Miscellaneous 0.00 1,894.00 0.00 0.00 0.00 0.00
<br />Interest /Paying Agent (4,484.00) (3,058.00) (2,000.00) (1,970,00) 0.00 0.00
<br />Total Other Income 24,604.00 15,594.00 36,900.00 36,845.00 26,200.00 26,200.00
<br />Net Income Loss 160,822.00) (14,253.00) (63,350.00) (61,020.00) (82,715.00) (82,715.00)
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