C153167 Feasibility Study

• Contract/PO #: C153167
• Contractor Name: Dove Creek, Town of
• Contract Type: Loan
• Water District: 32
• County: Dolores
• Bill Number: SB 77-35
• Loan Projects - Doc Type: Feasibility Study

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In 1975 the total income for the water fund consisted of:

Water Service and Fees $ 39,906.00

Property Taxes 6,200.00

Sales Tax 11,802.00
Total Income $ 57,908.00

Expenses consisted of:
Operating expenses:
Administration $ 3,511.00
Operating Salaries 7,504.00
Materials & Supplies 9,691.00
Operating Expenses 7,397.00
Equipment Rental 8,800.00
$ 36,903.00

Bond Interes t

Bond Payments

Total Operating Expenses

$ 36,903.00
7,625.00
10,000.00
$ 54,528.00

With the new system, together with the increased principal and

interest payments and increased operating expenses, the total budget

would be approximately $80,000.00 per year for the water department.

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