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SEWER DEPA MM - 1986 BUDGET <br />RECEIPTS <br />Service <br />DISBURSEMENTS <br />Salary - Superintendent <br />FICA and PERA <br />Mileage <br />Insurance - truck () <br />Insurance - personnel <br />NSP <br />Snow removal <br />Operating Supplies <br />Repairs and maintenance <br />Metro Waste Control Coma. <br />Capital Outlay -alarm system <br />Statements and forms <br />Excess revenue vs. expense <br />$45,682.00 (502 REC's @ $22.75/quarter) <br />2,100.00 <br />200.00 <br />230.00 <br />300.00 <br />700.00 <br />1,400.00 <br />150.00 <br />300.00 <br />1,200.00 <br />37,742.00 <br />1,200.00 <br />125.00 <br />$45,647.00 <br />$35.00 <br />