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GARFIELD BAY WATER SEWER DISTRICT 2008 BUDGET

| November 8, 2007 8:00 PM

Income:

Connection Fee 51000

User Fees 71376

Interest 7500

Late Fees 0

Misc 100

Total Income 129976

Expenses:

Accounting 3000

Advertising 500

Education 300

Electric 7000

Engineering 5000

Insurance 3000

Legal 1000

Office 1000

DEQ Testing 2850

Mileage 500

Maintenance 16300

Payroll Expense 2650

Maintenance Payroll 20000

Office Payroll 9000

Telephone 850

Postage 400

Truck Fuel 1000

Truck Other 1000

Total Expenses 75350

Inprovement Fund 51000

Reserve 3626

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 9085

November 7, 8, 2007