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<br /> BIJOU IRRIGATION COMPANY
<br /> 2007 Budget
<br /> ( See Accountant's Report )
<br /> 2004 2005 Total 2007
<br /> Actual Actual 2006 Proposed
<br /> Audited Unaudited Estimate Budget
<br />Heavy Equipment Expenditures
<br />Loader Expense 313 32 54 500
<br />Backhoe Expense 36 55 2,579
<br />Dozer Expense 2,171 2,200
<br />Total Heavy Equipment Expenditures 349 67 4,604 2,700
<br />Professional Service Expenditures
<br />Legal Expense 93,626 143,059 93,625 75,000
<br />Accounting Expense 9,764 6,000
<br />Audit Expense 2,200 4,395 1,764 3,550
<br />Engineering Expense 16,034 44,396 4,154 12,000
<br />Total Professional Service Expenditures 114,060 191,650 109,507 96,550
<br />Secretary & Office Expenditures
<br />Office Salary 25,311 33,191 31,170 21,000
<br />Office Rent 3,450 3,737 3,737 3,750
<br />Telephone Expense 1,631 1,362 1,404 1,400
<br />Office Supplies. Postage & Misc, 1,808 2,252 2,169 2,150
<br />Office Assistant
<br />Miscellaneous
<br />Utilities 576 903 900
<br />Total Secretary & Office Expenditures 32,400 41,118 39,383 29,200
<br />Miscellaneous Expenditures:
<br />Director's Fees 5,650 5,025 4,675 5,200
<br />All Insurances 20,777 21,964 21,473 21,475
<br />Licenses & Fees 922 625 581 600
<br />Assessments 12,988 23,086 45,684 30,000
<br />Miscellaneous Expense - Other 5,947 2,692 1,096 900
<br />Publishing 986 367 375
<br />Total Miscellaneous Expenditures 46,484 54,376 74,076 58,550
<br />Payroll Tax Expenditures:
<br />FICA 4,300 4,586 5,492 5,500
<br />Medicare 1,006 1,065 1,274 1,300
<br />SUI
<br />Total Payroll Tax Expenditures 5,306 5,673 6,766 6,600
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