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PROJ00367
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PROJ00367
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Last modified
9/27/2011 10:26:46 AM
Creation date
10/5/2006 11:51:37 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153361
Contractor Name
Kelton Heights Water & Sanitation District
Contract Type
Loan
Water District
8
County
Jefferson
Bill Number
SB 80-67
Loan Projects - Doc Type
Feasibility Study
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<br />I <br />I <br />, <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 12 <br /> OM&R ~XPENDITURES <br /> YEA R <br />Expenditure 74 75 - - - - 76 77 <br />Maintenance $4,000 $2,094 $2,040 $2,889 <br />Administration <br />Director Fees 1,625 1,500 1,500 1,700 <br />Insurance/Bonding 175 212 355 358 <br />Legal & Accounting 500 583 813 856 <br />Offi ce 700 , 233 215 539 <br />Office Management 3,500 4,440 4,440 4,480 <br />Mi scell aneous 500 244 258 0 <br /> $7,000 $7,212 $7,581 $7,933 <br />Water purchases $15,000 $16,427 $18,993 $18,980 <br />Capitol Construction $16,000 $11,245 $ 2,283 $8,541 <br />(includes Engineering) <br />Total Expenditures $41,700 $36,978 $30,897 $38,343 <br /> <br />25 <br />
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