P.O. BOX 0222
LACLEDE, IDAHO 83841
PROPOSED ANNUAL BUDGET: 09-30-05 TO 10-01-06
OPERATING REVENUE:
1. Water User Fees 124,278.00
2. Overage Fees 16,000.00
3. Late Fees 1,540.00
4. Interest/other 1,600.00
5. Hookup Fees 20,000.00
TOTAL OPERATING INCOME 163,418.00
OPERATING EXPENSES
1. Employee & Directors Wages 36,500.00
2. Rural Development Payment 44,329.00
3. Rural Development Reserve 3,168.00
4. Insurance 3,347.00
5. Utilities 10,000.00
6. Engineering/legal 10,174.00
7. Legal Advertising 500.00
8. Repairs & Maintenance 24,000.00
9. Contract Maintenance/Contract Labor 2,900.00
10. Chemicals/Supplies 13,000.00
11. Vehicle Expense 500.00
12. Lab Work 700.00
13. Office Supplies & Postage 1,400.00
14. Annual Audit 2,800.00
15. MISC Fees, Dues and Travel 1,100.00
16. Capital Improvements 9,000.00
TOTAL OPERATING INCOME 163,418.00
NET OPERATING EXPENSES 163,418.00
The budget hearing will be at the Laclede Community Center at 6:30pm on the 8th of August. The public is welcome to attend.
Legal 7118
July 22, 29, Aug 5, 12, 2005
PROPOSED SOUTHSIDE WATER AND SEWER BUDGET