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pQge 2 ~ ?"he North Sterling Irrigation District ~ <br />MAINTENANCE ANO OPERATION <br />Salaries 174,480.00 <br />Water Control Devices 3,910.51 <br />Telephone 7,647.05 <br />Power 4,526.97 <br />Petroleum Products 58,749.42 <br />Equipment Repair 31,936.10 <br />Building Materials 5,657.61 <br />ConstrucUon Supplies 2,581.36 <br />Recharge Improvement 3,604.86 <br />Weed & Moss Control Chemicals 62,609.33 <br />Hardware & Tools 2,526.82 <br />Equipment Hire 619.40 <br />Miscetianeous Expense 0.00 <br />Mileage <br />New Equipment , 33,716.00 <br />Equipment Lease <br />Major Improvements 33~009.00 <br />Maintenance & Operation Total 425,574.43 <br />GENERAL EXPENSE <br />Directors Salary & Expense 6,239.18 <br />County Treasurers Fees 100.00 <br />Bank Charges <br />Bond of 3ecretary 100.00 <br />3alary of Secretary 4~800.00 <br />Salary of Office Help 14,400.00 <br />Office Expense 7,639.39 <br />Election Expense 19.97 <br />Cost of Audit 2,300.00 <br />Attorney Fees 27,171.40 <br />Enginee~ing Fees 8,292.43 <br />New Office Equipment 0.00 <br />Compensation Insurance 9,384.00 <br />Food~Lodging\Travel Expenses , 2,423.06 <br />Building & Content Insurance 4~108.00 <br />Maintenance Equipment Insurance 3,379.00 <br />Vehicle Insurance 9,251.00 <br />General Liability Insurance 10,25T.00 <br />Directors & Officers Liability Insurance 3,009.00 <br />Health Insurance 21,773.16 <br />Payroll Tax Expense 15,203.76 <br />Miscellaneous Expense 1,112.12 <br />General Expense Total 150,972.47 <br />TOTAL 2008 EXPENOtTURE3 _ 576,546.90 <br />Checks Issued 1,054,831.59 <br />Reimbursement of Expenses 28,384.69 <br />Deductions by County Treasurer 100.00 <br />Total Disbursements 1,026,546.90 <br />Less Tranafers to lnvestments 450,000.00 <br />Total Expenditures , 576,546.90 <br />2008 NET EXPENSE <br />576,546.90 <br />