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NORTS STERLING IRRIGATION DIBTRICT
<br />PROpOSED BIIDGBT 80R YE71R 2009
<br />GENa~RAI. FQND
<br />ACtnal 8atiastA BIIdqst
<br />2007 2008 2009
<br />GENERAL EXPENSE
<br />Directors Salary ~ Expense ---- 5,678.35 5,355.91 5,845.80
<br />County Treasurers Fees ------ lOQ.00 100.00 100.00
<br />Bank Charges - - - - - - - - - - - 0.00 0.00 0.00
<br />Bond of Secretary- - - - - - - - - 100.00 0.00 100.00
<br />Salary of Secretary- ------- 4,800.00 4,800.00 5,28Q.00
<br />Salary of Office Help- ------ 13,200.00 14,400.00 15,840.00
<br />Office Expense - - - - - - - - - - 12,766.17 6,077.34 8,762.00
<br />Food/Lodginq/Trave - - - - - - - - 1,780.24 3,309.04 3,000.00
<br />Election Expense - - - - - - - - - 20.21 510.00 450.00
<br />Cost of Audit- - - - - - - - - - - 2,975.00 2,300.00 2,500.00
<br />Attorney Fees- - - - - - - - - - - 178,504.55 20,011.00 10,000.00
<br />Engineering Fees- - - - - - - - 41,720.39 15,281.07 20,000.00
<br />Compensation Insurance ------ 8,291.00 11,212.00 11,212.00
<br />Building ~ Content Insurance --- 4,010.00 4,108.00 4,313.90
<br />Maintenance Equipment Insurance- - 3,269.00 3,379.00 3,547.95
<br />Vehicle Insurance- - - - - - - - - 10,927.00 9,251.00 10,176.10
<br />General Liability Insurance- --- 10,399.00 10,257.00 11,282.70
<br />Directors Liability Insurance- -- 3,009.00 3,009.00 3,159.45
<br />Health Insurance - - - - - - - - - 27,795.45 20,990.46 24,526.56
<br />Payroll Taxes- - - - - - - - - - - 13,615.54 15,203.82 16,724.27
<br />New Office Equipment ------- 0.00 360.00 0.00
<br />Miscellaneous Expense- ------ 1,786.14 221.48 1,300.00
<br />TOTALS- - - - - - - - - - - - - 682,814.51 591,986.58 2,657,942.33
<br />Ending Balance - Dec 31st ------ 16,486.85 246,164.05 0.00
<br />*Proposed 2008 Tax Levy:
<br />Maintenance & Operation
<br />40,916.94 Acres @ $12.00- - - - $491,003.28
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