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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> TABLE 3 <br /> KELTON HEIGHTS WATER DISTRICT <br /> BUDGET <br /> January 1 - December 31, 1978 <br /> Actua 1 Projected Budget <br /> 1976 1977 1978 <br />Balance January 1 $ 583 $21,245 $12,934 <br />REVENUES: <br />Taxes 14,264 14,370 15,265 <br />Water Sales 29,852 25,179 28,000 <br />Water Tap Charges -0- 600 600 <br />Miscellaneous 609 660 500 <br />State Grant 8,000 -0- -0- <br />Total Revenues $52,142 $62,054 $57,299 <br />EXPEND ITURES: <br />Engineering $ 2,283 $23,500* $21,000* <br />Maintenance 2,040 4,500 700 <br />Water Purchases 18,993 12,000 16,000 <br />Director's Fees 1,500 1,500 10 ,000 <br />Insurance 355 355 1,809 <br />Legal and Accounting 813 860 600 <br />Miscellaneous 258 1,750 650 <br />Offi ce 215 215 2,100 <br />Office Management 4,440 4,440 4,440 <br />Total Expenditures $30,897 $49,120 $57,299 <br />Balance December 31: $21,245 $12,934 -0- <br />*Includes capital construction <br /> <br />8 <br />