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• <br /> Off‘Ct <br /> 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 $ 2,100.00 <br /> FICA/PERA 200.00 <br /> Mileage 215.00 <br /> Emergency labor 1,000.00 <br /> Meter reading 350.00 <br /> NSP - pump and heating 1,600.00 <br /> Contracts (Cathodic inspection, <br /> instrument inspection) 500.00 <br /> Insurance - truck (1/2) 300.00 <br /> Insurance - personnel 250.00 <br /> Statements and forms 125.00 <br /> Sales tax 100.00 <br /> Chemical analysis 200.00 <br /> Emergency water main repairs 2,500.00 <br /> Tower, hydrant, pumphouse, <br /> chemicals (supplies and maint) 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 />