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<br />OD3:S~
<br />
<br />1966/67 WORKING BUDGET
<br />
<br />10. District Operating Expenses
<br />
<br />.'
<br />
<br />Administration and Indirect Expenses
<br />Salaries - Admin.
<br />Legal Retainer
<br />Legal Expense
<br />Di rectors Fees
<br />Directors Expense (Di rect)
<br />Directors Indirect Expense
<br />Social Security Expense
<br />Accident Ins. Expense
<br />Colorado Hospital Assn. Expense
<br />Supplies and Services
<br />Heat, Light, Water
<br />Telephone and Telegraph
<br />Off i ce Trave 1
<br />Legal Notices and Publ ications
<br />Abstracting Exp. and Recording
<br />Bond Premium and Insurance
<br />Dues and Memberships
<br />Building Maintenance
<br />Audit Expense
<br />Workman's Compo Ins.
<br />Employees Retirement
<br />
<br />Total Administrative and Indirect
<br />
<br />O. & M. Expenses
<br />Salaries - O. & M.
<br />Supp1 ies and Services
<br />Radio Expense
<br />O. & M. Contracted Costs
<br />Truck & Equip. - Rep. & Exp.
<br />O. & M. Travel
<br />
<br />Total Operation and Maintenance
<br />
<br />Total Administrative, Indirect, and O. & M.
<br />
<br />Budget Adopted
<br />Sept. 1966
<br />
<br />$
<br />
<br />65,120.00 $
<br />10,500.00
<br />2,000.00
<br />4,560.00
<br />3,000.00
<br />1,500.00
<br />3,954.78
<br />270.00
<br />976.50
<br />5,600.00
<br />1,280.00
<br />2,000.00
<br />4,500.00
<br />1,000.00
<br />3,500.00
<br />3,600.00
<br />1,400.00
<br />I ,000. 00
<br />850.00
<br />800.00
<br />23,850.00
<br />
<br />141,261. 28
<br />
<br />56,620.00
<br />18,000.00
<br />1,100.00
<br />10,000.00
<br />4,000.00
<br />] ,600.00
<br />
<br />91,320.00
<br />
<br />Working
<br />Budget
<br />
<br />66,193.00 I
<br />12,000.00
<br />2,000.00
<br />4,480.00
<br />3,000.00
<br />I , 500. 00 I
<br />3,072.71
<br />250.00
<br />930.00
<br />5.900.00
<br />1,280.00
<br />2,000.00
<br />4,500.00
<br />1,000.00
<br />4,500.00
<br />4,500.00
<br />1,934.00
<br />1,000.00
<br />850.00
<br />892.00
<br />20,000.00
<br />
<br />141,781.71
<br />
<br />55,240.00
<br />18,000.00
<br />1,100.00
<br />10,000.00
<br />4,000.00
<br />1 ,500.00
<br />
<br />89,840.00
<br />
<br />$ 232,581. 28 $ 231,621. 71
<br />
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