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<br />~P.~:26-2005 05 :50 PM BIJOU IRRIGATIO.H
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<br />970 8672294
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<br />P.05
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<br />. TOTAL RECEIPTS
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<br />. TOTAL EXPENSES
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<br />
<br />roTAL SPENDING
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<br />THE BUOU IRRIGATION DISTRICT
<br />SECRET ARY'S REPOR.T FOR YEAR. 2004
<br />SPENDINO &. REVENUE COMPARISONS
<br />2003 2004 2004
<br />ACTu!J. BIJDGET ACTUAL
<br />$249,298.92 $191,768.40 5190,096.12
<br />2,000.00 3,000.00 4,000.00
<br />1.611.09 500.00 1.637.98
<br />2,011.05 2,000.00 4,282.33
<br />161;199.23 500.00 500.00
<br />345.60 0.00 0.00
<br />0.00 50,000.00 0.00
<br />0.00 500.000.00 0.00
<br />25,000.00 . 25,000.00 25.500.00
<br />6) 000 00 75,000.00 70.500 00
<br />$477.525.89 5847.268.40 $296,516.43
<br />19,215.23 19,472.95 19,696.72
<br />15,386.85 22,576.56 42.972.86
<br />239.~S 1.500.00 565.32
<br />78,401.29 111,950.00 100,532.25
<br />20,693.87 21,411.12 21,377.06
<br />16,664.58 17.000.00 14,850.14
<br />29,215.67 30.500.00 34,265.12
<br />82,930.00 69.140.00 69,165.00
<br />3,216.59 3,408.54 3,446.52
<br />10.242.52 501,000.00 27,483.94
<br />23,S'S 00 I 041 73 9.004 77
<br />5299.787.15 $824,007.90 5343,359.70
<br />-1446676 -1.135.44. -24,3SR 43
<br />5285.320.39 $812,872.46 $319,001.27
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<br />RP.CEIPTS:
<br />Taxes Receiwd,
<br />~ire Rights Assessments,
<br />Intere8t on Delinquent Taxes.
<br />Interest on Savings,
<br />Miscellaneous Receipts.
<br />Sale ofCompeny Stock,
<br />Funds Transfer.
<br />Loan Proceeds.
<br />Huntlns t.euc,
<br />Boating Lea8c Income,
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<br />mSRtJR~RMF.NTS:
<br />Operation,
<br />Maintenance.
<br />Heavy Equipment.
<br />Professional Services,
<br />Secretary &. Office,
<br />Hospitel &: Medic:al Insurance.
<br />Milccllaneous BxpeIIllC,
<br />M &. 0 Assmts. &: Running Fees.
<br />payroU Tax Expense,
<br />Capital Expenditures,
<br />Acaucd Expemcs.
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