GARFIELD BAY WATER SEWER DISTRICT
AMENDED 2005 BUDGET
Notice is hereby given that the Garfield Bay Sewer District will be conducting a budget amendment hearing on Tuesday, September 13, 2005 at 6:30 pm at the District building for the 2005 fiscal year budget.
Revenue
Interest 370.00
Late Fee 1,685.00
Misc 100.00
User Fees 61,251.00
Total Income 63,406.00
Expense
Accounting 2,610.00
Advertising 200.00
Education 250.00
Electric 6,700.00
Engineering 0.00
Insurance 3,000.00
Legal 500.00
Maintenance
DEQ Testing 2,500.00
Mileage 900.00
Maint-other 12,000.00
Total Maintenance 15,400.00
Office 1,000.00
Payroll
Employer Expense 1,620.00
Maint-Payroll 15,000.00
Office Payroll 8,000.00
Payroll-Other
Total Payroll 24,620.00
Phone 785.00
Postage 450.00
Truck
Fuel 100.00
Total Truck 100.00
Total Expense 55,615.00
Reserve 7,791.00
Net Income 0.00
Legal 7228
September 6, 2005