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<br />,/ <br /> <br />tMAR-28-200S 02:21 PM BIJOU IRRIGATION <br /> <br />t <br /> <br />t <br /> <br />t <br /> <br />t <br /> <br />t <br /> <br />.RF.CRTPTS.' <br /> <br />tCash on hand. January I, 2002, <br />t Fanners State Bank, <br />Colotrust. <br />t Undeposited Funds, <br />Current Tax Collections, 2002, <br />tintercst on Delinquent Taxes, 2002 <br />~ntercst on Colotrust Investments. 2002. <br />~mpirc Riahts Assessments. <br />~isceUaneous Receipts, . <br />Sale of Stock. <br />l002 Boating Lease Income. <br /> <br />THE BIJOU IRRIGATION DISTRICT <br />SECRETARY'S REPORT FOR YEAR 2002 <br />RECEIPTS & DISBURSEMENTS <br /> <br />t TOTAL RECEIPTS & CASH ON HAND. <br /> <br />~lSRURSRMl1NTS' <br />. . <br />.pperatlon: <br />II'Salaries. <br />. Labor & Mileage. <br />II' Conununications. <br />. Material, <br /> <br />~tenancc: <br />. Salaries, <br />II'Labor & Mileage, <br />tEquipmcnt Rental. <br />Material. <br /> <br />Pweavy Equipment Expense: <br />~oadcr Expense, <br />~zcr EXpense. <br />khoe Expense, <br /> <br />lOfeSSiOnal Services: <br />~8a1 Expense. <br />~udit Expense, <br />'Engineering Expense. <br /> <br />tecretary & Office: <br />~alary, <br />Office Rent. <br />tr clephones. <br />~upplies. <br />If...fisceUaneous. <br />rostage. <br /> <br />liscellimeous Expense: <br />Directors Fees. <br />lPnsurances., <br />licenses & Fees. <br />7\.ssessmcnts. <br />~isceUaneous. <br /> <br />t <br />t <br />. <br />t <br />t <br />t <br /> <br />$15.322.61 <br />46.50 <br />1,277.51 <br />1.359.68 <br /> <br />6.727.53 <br />228.75 <br />863.84 <br />8,SOO.17 <br /> <br />102.61 <br />0.00 <br />0.00 <br /> <br />56.578.35 <br />1,850.00 <br />19.410.23 <br /> <br />10.685.24 <br />3.450.00 <br />2,935.43 <br />400.09 <br />867.51 <br />145.00 <br /> <br />S,775.00 <br />15,935.50 <br />843.99 <br />2.000.00 <br />1.382.34 <br /> <br />58,562.60 <br />158,456.47 <br />0.00 <br />134.237.88 <br />789.34 <br />2,563.98 <br />1,000.00 <br />6.779.3 I <br />0.00 <br />64,200,00 <br /> <br />518,006.30 <br /> <br />16,320.29 <br /> <br />102.61 <br /> <br />77,838.58 <br /> <br />18.483.27 <br /> <br />25,936.83 <br /> <br />970 8672294 <br /> <br />P_07 <br /> <br />5167.019.07 <br /> <br />209,570 S I <br /> <br />5376,589.58 <br />