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Fund: 730 Department: 4820Billing ServicesACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1600 Supplies, operating - 81 - 50 - 3030 Other professional services9,034 10,680 24.5% of audit (24 (for 2023)-44,370, 25 (for 2024)-43,605, 26 (for 2025)-44,360)300 County special assessment maintenance fee8,683 8,736 9,794 9,034 10,980 3300 Postage2,479 2,597 3,407 4,600 3,500 Utility bills; late notices3430 Printing450 800 Envelopes split with Water450 400 Utility bills split with Water1,141 381 1,187 900 1,200 3630 Training- - - 2,400 1,000 Seminars on new regulations, software updates, etc. INCODE training5130 Repairs, equipment6,984 7,830 Incode software support 32.5% (Finance, Water, Sewer)(5% increase)3,000 7,780 Mueller Lorawan Network (2025-2028 $15,555.56) (1/2 in water)1,800 6,420 Mueller Sentryx Hose (2025-2028 $12,833.34) (1/2 in water)6,360 5,802 6,460 11,784 22,030 9100 Contingency- 19,725 - - 9900 Transfers out85,345 85,345 87,905 93,258 43,228 Transfer to General Fund for admin overhead - 6% of operating costs less Met Coun55,000 55,000 55,000 60,000 60,000 Transfer to Vehicle & Equipment Fund for vehicle use140,345 142,905 142,542 153,258 103,228 159,009 180,226 163,390 182,026 141,938 108
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