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Town of Hilirose Water Enterprise Fund 8adget Year Ending December 31, 2007 <br />Descri tion Proposed 2007 Notes <br />Su lies 500.00 <br />Ta Installation <br />Testin Fees 3,000.00 <br />Utilities 1,440.00 <br />Wa es: <br />Certified 0 erator 2,460.00 <br />Maintenance 1,500.00 <br />Meter Readin 360.00 <br />Other Maintenance 540.00 <br />Ta Installation <br />Em lo er Taxes 386.37 <br />Total Potable Ex enses 1,399,407.57 .. t 33~ ~i -3 ~ b2ti <br />Yard System: <br />Ca ital0utla 185,083.00 <br />Debt Service <br />CWR&PDA Prinici al 6,169.43 <br />CWCB Princi al 1,389.64 ~~ U <br />CWCB Interest 2,378.89 <br />Assessments - Water Ri hts 800.00 <br />Insurance & Bonds 700.00 <br />Le al & Advertisin <br />Maintenance & Re airs 1,500.00 <br />Misc. <br />Su lies 500.00 <br />Ta Installation 500.00 <br />Utiiities 1,820.00 <br />Wa es: <br />Certified 0 erator 400.00 <br />Maintenance 500.00 <br />Other Maintenance 500.00 <br />Ta Installation 500.00 <br />Em lo er Taxes 151.05 <br />Total Yard Ex enses 202,892.01 - i~5 0~3 . <br />~ <br />3 2i'4 ~t ~ <br />~~ '~ ~ e1 '~ <br />Page 2 of 3 12111/06 <br />- ~~~~~ <br />