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<br />~PR-26-2005 05:49 PM
<br />
<br />DISBIJRSRMRNTS'
<br />Operation:
<br />Salaries.
<br />Labor & Mileage,
<br />.Communications,
<br />Material,
<br />
<br />Maintenance:
<br />Salaries,
<br />Labor It Mllcage,
<br />Equipment Rental,
<br />Material.
<br />
<br />Hea~ Equipment Expense:
<br />Loader Expense,
<br />Dozer Expense,
<br />Backhoe Bxpenac,
<br />
<br />Professional Services:
<br />Legal Expense,
<br />Audit Bxpense,
<br />Bn8ineerin& Expenac.
<br />
<br />Secmary & Office:
<br />Salary,
<br />Office Labor
<br />Office Rent,
<br />TelephOnes,
<br />Supplies,
<br />MisceUaoeous,
<br />Postaae,
<br />Office Utilities
<br />
<br />Mi8ceJlaDeous Expense:
<br />DiIoctonFees,
<br />Insurances,
<br />Licenses &. Fees,
<br />Aasel\F'leDts,
<br />MilccIJaneous,
<br />
<br />BIJOU IRRIGATION
<br />
<br />970 8672294
<br />
<br />nm BUOU IRRIGA110N DISTRICT
<br />SECRETARY'S REPORT FOR. YEAR 2004
<br />RECEIPTS & DISBURSEMENTS
<br />
<br />$16,572.95
<br />16.50
<br />1,646.87
<br />1,460.40
<br />
<br />7,276.50
<br />103.7$
<br />17,482.50
<br />18,110.05
<br />
<br />312.48
<br />252.84
<br />0.00
<br />
<br />. $5,425.63
<br />326,547.76
<br />2,126.64
<br />190,096.12
<br />1,637.98
<br />4.282.33
<br />4,000.00
<br />500.00
<br />.0.00
<br />70,500.00
<br />2S SOO:OO
<br />
<br />$19.696.72
<br />
<br />42,972.86
<br />
<br />565.32
<br />
<br />82,188.56
<br />2,200.00
<br />16.143.69 100,532,25
<br />11,557.12
<br />2,295.13
<br />3,450.00
<br />2,670.77
<br />536.54
<br />185.30
<br />240.85
<br />441.35 21,377.06
<br />6,000.00
<br />19,850.00
<br />987.12
<br />2.500~OO
<br />4,928.00 34,265.12
<br />
<br />P.83
<br />
<br />$334,100.03
<br />
<br />1.96 S16 41
<br />
<br />$630,616.46
<br />
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