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<br />t <br /> <br />. <br />. <br /> <br />TABLE II - 7 <br />TOWN OF HOTCHKISS <br />Delta County, Colorado <br /> <br />11-13 <br /> <br />"--- <br />I <br /> <br />WATER FUND <br /> <br />STATEMENT OF REVENUE AND EXPENDITURES <br />ACTUAL AND BUDGETED <br />For the Year Ending December 31, 1974 <br /> <br /> Over / (Under) <br /> Revenue Actual Budget Budget <br /> Water charges $ 29,343 $ 27,000 $ 2,343 <br /> Stock water 60 560 (500) <br /> Tap fees 400 400 <br /> Other 1,058 1,800 (742 ) <br /> TOTAL REVENUE $ 30.861 $ 29.360 $ 1. 501 <br />, <br /> Expenditures <br /> Mayor and Trustees $ 876 $ 1,400 $ (524) <br /> Clerk and Treasurer 2,094 2,000 94 <br />-'>...../ Legal 666 300 366 <br /> Office 939 1,000 (61) <br /> Other 629 300 329 <br /> Vehicle 1,861 1,800 61 <br /> Labor 7,525 8,000 (475) <br /> Chlorinator expense 1,165 750 415 <br /> Water assessments 1,865 2,100 (235) <br /> Repair and maintenance 12,541 10,000 2,541 <br /> Capital Outlay 5,000 (5,000) <br /> Audi t and budget 665 450 215 <br /> Insurance and bonds 426 400 26 <br /> Publishing 104 150 (46) <br /> State compensation 450 500 (50) <br /> TOTAL EXPENDITURES $ 31. 806 $ 34.1'50 $ (2.344) <br /> <br />. <br /> <br />'"-- <br />