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602 SEWER BUDGET
<br />1989 1990 1991 1991 1992 1992
<br />ACTUAL ACTUAL BUDGET EST ACTUAL PROPOSED ADOPTED
<br />REVENUE:
<br />General Customers 540,494 571,310 573,000 577,873 623,400 623,400
<br />Other 1,085 690 500 800 500 500
<br />Total Revenue 541,579 572,000 573,500 578,673 623,900 623,900
<br />EXPENDITURES:
<br />41010 -8450 Full -time Employee 83,001 84,802 93,000 92,000 95,240 95,240
<br />41040 -8450 Temp Employee 2,715 799 4,000 2,080 4,000 4,000
<br />41210 -8450 PERA 3,613 2,972 4,000 3,100 4,300 4,300
<br />41220 -8450 FICA 6,273 6,275 7,000 6,800 7,300 7,300
<br />41221 -8450 Medicare /ICMA 0 669 700 700 700 700
<br />41310 -8450 Health Insurance 7,363 7,065 8,000 7,500 8,700 8,700
<br />41330 -8450 Life Insurance 337 248 300 300 350 350
<br />42190 -8450 Operating Supplies 4,045 5,036 5,200 3,500 4,500 4,500
<br />42290 -8450 Repair & Maintenance 3,168 915 3,900 900 1,700 1,700
<br />43210-8450 Telephone 5 22 200 70 100 100
<br />43310 -8450 Travel 100 59 100 150 150 150
<br />43320-8450 Conferences & Schools 417 132 600 250 600 600
<br />43810 -8450 Electric Utilities ' 1,369 1,524 3,000 1,700 2,000 2,000
<br />43900 -8450 Contract Service 3,153 1,008 4,300 1,200 1,250 1,250
<br />44180 -8450 Rental 607 558 100 170 1,200 1,200
<br />44390 -8450 Other Misc 0 0 0 0 0 0
<br />43900 -8480 Ct - Metro Swr Treat Cho 297,074 337,307 372,000 367,296 376,000 376,000
<br />42010 -8490 Office Supplies 1,236 342 600 440 600 600
<br />43010 -8490 Prof. Service - Accta 11,204 4,300 11,000 9,250 9,250 9,250
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