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Fund: 730 Department: 4820 Billing Services
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1600 Supplies, operating 81 - - -
<br />3030 Other professional services 10,680 10,870 24.5% of audit (24 (for 23)-44,370, 25 (for 24)-43,605, 26 (for 25)-44,360)
<br />300 300 County special assessment maintenance fee
<br />8,736 9,794 11,595 10,980 11,170
<br />3300 Postage 2,597 3,407 4,358 3,500 4,700 Utility bills
<br />3430 Printing 800 - Envelopes split with Water (every other year) 2025
<br />400 400 Utility bills split with Water
<br />381 1,187 415 1,200 400
<br />3630 Training - - - 1,000 1,000 Seminars on new regulations, software updates, etc. INCODE training
<br />5130 Repairs, equipment 7,830 10,100 Incode software support 32.5% (Finance, Water, Sewer)(5% increase)
<br />7,780 7,780 Mueller Lorawan Network (2025-2028 $15,555.56) (1/2 in water)
<br />6,420 6,420 Mueller Sentryx Hose (2025-2028 $12,833.34) (1/2 in water)
<br />5,802 6,460 9,186 22,030 24,300
<br />9100 Contingency 19,725 - - -
<br />9900 Transfers out 85,345 85,345 87,905 41,490 43,787 Transfer to General Fund for admin overhead - 6% of operating costs less Met Coun
<br />55,000 55,000 55,000 60,000 60,000 Transfer to Vehicle & Equipment Fund for vehicle use
<br />142,905 142,542 153,258 101,490 103,787
<br />180,226 163,390 178,813 140,200 145,357
<br />92
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