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GARFIELD BAY WATER SEWER DISTRICT 2007 REVISED BUDGET

| November 8, 2007 8:00 PM

Income:

Connection Fee 316200

User Fees 65925

Interest 6296

Late Fees 950

Misc 100

Total Income 389471

Expenses:

Accounting 2983

Advertising 200

Education 300

Electric 7000

Engineering 250

Insurance 3000

Legal 1000

Office 1100

DEQ Testing 2850

Mileage 1100

Maintenance 16300

Payroll Expense 2650

Maintenance Payroll 24450

Office Payroll 9000

Telephone 850

Postage 400

Truck Fuel 50

Truck Other 50

Total Expenses 73533

Inprovement Fund 285000

Reserve 30938

Net 0

ON NOVEMBER 13, 2007 AT 6:30 PM THE GARFIELD BAY WATER & SEWER DISTRICT WILL HOLD ITS ANNUAL BUDGET HEARING AT THE DISTRICT BUILDING - 1585 GARFIELD CUT-OFF RD SAGLE, IDAHO

Legal SNP 9086

November 7, 8, 2007