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WATER DEPARTMENT - 1985 BUDGET <br /> RECEIPTS <br /> Service $15,300.00 <br /> Interest 4,000.00 <br /> Miscellaneous 100.00 <br /> $19,400.00 <br /> DISBURSEMENTS <br /> Salaries/Labor - Superintendent 1 ,700.00 <br /> Mileage 215.00 <br /> Salary - Maintenance Custodian 500.00 <br /> Emergency Labor 1 ,000.00 <br /> Meter reading 230.00 <br /> NSP pump and heating 2,200.00 <br /> Chemicals 1 ,000.00 <br /> Contracts 500.00 <br /> (Cathodic inspection, instrument inspection - annually) <br /> Insurance - truck (one-half) 150.00 <br /> Insurance - Personnel 250.00 <br /> Statements 210.00 <br /> Sales tax 100.00 <br /> Chemical analysis 500.00 <br /> Emergency water main repairs 2,500.00 <br /> Tower, hydrant, pumphouse 1 ,500.00 <br /> (supplies & maintenance) <br /> $12,555.00 <br /> Excess revenue vs. expense 6,845.00 <br />