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<br />tMAR-2B-2005 <br /> <br />02: 19 PM <br /> <br />BIJOU IRRIGATION <br /> <br />. <br />t <br />. <br />. <br />. <br /> <br />~CEIPTS: <br /> <br />tUb on han~ January I, 2003, <br />t Farmers State Bank, <br />Colotrust, <br />. Undeposited Funds. <br />~urrcnt Tax Collections, 2003. <br />IInterest on Delinquent Taxes. 2003 <br />Interest on Colotrust Investments. 2003, <br />~~pire Rights Assessments, <br />~isceUaneous Receipts. <br />~aJe of Stock, <br />1t002 Boating Lease Income. <br /> <br />· TOTAL RECEIPTS & CASH ON HAND, <br />. <br />flSBURSRMRNTS: <br /> <br />~ration: <br />Salaries, <br />. Labor & Mileage, <br />.. Communications. <br />. Material, <br /> <br />ltaintenance: <br />t Salaries. <br />Labor & Mileage. <br />. Equipment Rental, <br />t Material. <br /> <br />~eaVy Equipment Expense: <br />Loader Expense. <br />t Dozer Expense. <br />. Backhoe Expense. <br /> <br />,rofessional Services: <br />Legal Expense. <br />. Audit Expense, <br />. Engineering Expense, <br /> <br />.,ecretaxy & Office: <br />Salary. <br />t Office Rent. <br />Telephones. <br />t Supplies, <br />.. Miscellaneous, <br />. Postage. <br /> <br />ltisceUaneous Expense: <br />t Directors Fees, <br />Insurances. <br />t Licenses & Fees. <br />. Assessments, <br />MisceUancous. <br />t <br />t <br />t <br />t <br />t <br />t <br /> <br />THB BUOU IRRIGATION DISTRICT <br />SECRETARY'S REPORT FOR YEAR 2003 <br />RECEIPTS & DISBURSEMENTS <br /> <br />$15,935.52 <br />82.50 <br />1,583.33 <br />1,613.88 <br /> <br />6,996.66 <br />132.75 <br />860.00 <br />7.397.44 <br /> <br />220.98 <br />0.00 <br />18.57 <br /> <br />58.564.89 <br />1,900.00 <br />17,942.40 <br /> <br />12,604.63 <br />3.450.00 <br />3,127.00 <br />629.77 <br />697.4 7 <br />185.00 <br /> <br />6.525.00 <br />18.411.50 <br />873.12 <br />2.000.00 <br />1,406.05 <br /> <br />$1,595.93 <br />140,298.60 <br />0.00 <br />249.298.92 <br />1.671.09 <br />2,011.05 <br />2.000.00 <br />161.199.23 <br />345.60 <br />61 00000 <br /> <br />$19.215.23 <br /> <br />15,386.85 <br /> <br />239.55 <br /> <br />78.407.29 <br /> <br />20,693.87 <br /> <br />29.215.67 <br /> <br />970 B672294 <br /> <br />P.03 <br /> <br />$141,894.53 <br /> <br />477,525.89 <br /> <br />$619,420.42 <br />