Laserfiche WebLink
F <br /> iC►� t, <br /> 1984 BUDGET - SEWER DEPARTMENT <br /> • <br /> RECEIPTS <br /> Service $35,208.00 (489 REC's @$18.00/each) <br /> Miscellaneous 100.00 (SAC charge .01%) <br /> $35,308.00 <br /> DISBURSEMENTS <br /> Salary - Roger Bacon 1 ,700.00 <br /> Mileage 230.00 <br /> Salary - Ronald Gray 700.00 <br /> Insurance - truck (one-half cost) 150.00 <br /> Insurance - personnel 660.00 <br /> NSP 1 ,320.00 <br /> Snow Removal 100.00 <br /> Supplies 300.00 <br /> Repairs and Maintenance 500.00 <br /> Metro Waste Control Commission 37,507.00 <br /> $43,167.00 <br /> BUDGET DEFICIT <br /> $7,859.00 = $18.00 per REC per quarter <br /> $7,859.00 divided by 489 REC's = $16.07 or $4.02/quarter per REC <br />