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602 SEWER BUDGET
<br />1989 1990 1991 1991 1992 1992
<br />ACTUAL ACTUAL BUDGET EST ACTUAL PROPOSED ADOPTED
<br />Prof. Service - Other 1,266 0 0 0 1,000 1,000
<br />43220 -8490 Postage 1,029 868 1,200 750 825 825
<br />43520-8490 Pr - Print & Publish 58 50 100 75 100 100
<br />44330 -8490 Misc - Dues & Subs, Mernb 71 196 225 175 200 200
<br />43610-9000 Ins - General Liability 23,355 23,398 22,000 21,000 22,500 22,500
<br />43015 -8490 Depreciaticm 84,411 86,305 86,500 86,500 86,500 86,500
<br />Total Expenditures 535,870 564,850 628,025 605,906 629,065 629,065
<br />Net Income (loss) from Operations 5,709 7,150 (54,525) (27,233) (5,165) (5,165)
<br />OTHER INCOME (EXPENSE):
<br />General Tax Levy 4,401 4,083 4,080 3,995 0 0
<br />HACA 662 817 920 920 0 0
<br />Interest 27,697 35,865 34,300 34,300 25,000 25,000
<br />Miscellaneous 0 1,020 0 0 0 0
<br />Interest /Paying Agent (4,484) (3,058) (2,000) (1,970) 0 0
<br />Total Other Irscorae 28,276 38,727 37,300 37,245 25,000 25,000
<br />Net Income Loss 33,985 45,877 (17,225) 10,012 19,835 19,835
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