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WATER DEPARTMENT - 1986 BUDGET <br />RECEIPTS <br />Service $13,500.00 <br />Interest 2,500.00 <br />Sales Tax 100.00 <br />$16,100.00 <br />DISBURSEMENTS <br />Salaries/Labor - Superintendent <br />$ 2,100.00 <br />FICA/PERA <br />200.00 <br />Mileage <br />215.00 <br />Emergency labor <br />11000.00 <br />Meter reading <br />350.00 <br />NSP - pump and heating <br />1,600.00 <br />Contracts (Cathodic inspection, <br />instrument inspection) <br />500.00 <br />Insurance - truck (1/2) <br />300.00 <br />Insurance - personnel <br />250.00 <br />Statements and forms <br />125.00 <br />Sales tax <br />100.00 <br />Chemical analysis <br />200.00 <br />Emergency water main repairs <br />2,500.00 <br />Tower, hydrant, pumphouse, <br />chemicals (supplies and maint) <br />2,500.00 <br />$11,940.00 <br />Excess revenue vs. operating <br />expense $ 4,160.00 <br />Capital Outlay* <br />Repaint water tower <br />$11,980.00 bid - Odland Protective Coatings <br />1,800.00 15% legal, engineering, etc. <br />$13,780.00 <br />* to be financed through water enterprise fund reserves. <br />