Laserfiche WebLink
<br />I <br />I TABLE 4 <br />I KELTON HEIGHTS WATER DISTRICT <br /> 1979 BUDGET <br />I Act ua 1 Proj ected Budget <br /> 1977 1978 1979 <br />I INCOME <br /> Balance January 1 $ 8,824 $ 3,657 <br />I Taxes ($1,967,780 8M) $15,390(net) $16,349(net) 15,742(gross) <br />Water Sales 29,789 38,000 36,000 <br />I Water Tap 600 900 700 <br />Miscellaneous 1 ,388 671 700 <br /> Total Income $47,167 $64,744 $56,799 <br />I EXPENSES: <br />I Capital Improvements <br />and Engineering $ 8,541 $26,292 $22,575 <br />Water Purchases 18,980 23,843 22,128 <br />I Maintenance 2,889 1,917 2,000 <br />Miscellaneous -0- 20 500 <br />Legal 600 600 600 <br /> Accounting 256 650 700 <br />I Directors 1,700 1,995 2,000 <br />Insurance/Bonding 358 635 800 <br /> Office Expense 539 575 700 <br />I Office Mangement 4,480 4,560 4,560 <br />County Treasurer's Fees 236 <br />I Total Expense 38,343 61,087 56,799 <br />Balance December 31: 8,824 3,657 -0- <br />I <br />I <br />I <br />I <br />I <br />I 9 <br />