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<br />Annual Report For 1988 <br /> <br />Proposed 1989 Budget <br /> <br />Director's Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000.00 <br />Secretary's Salary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,300.00 <br />A tlorney & Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000.00 <br />Superintendent's Salary....................... .21,060.00 <br />Co. Car & Pickup. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4,000.00 <br />Ditch Riders ..................................49,000.00 <br />Office Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5,000.00 <br />Payment Ft. Lyon Canal. . . . . . . . . . . . . . . . . . . . . . . . .48,112.82 <br /> <br />R.E.A. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2,000.00 <br />Telephones ................................... 3,000.00 <br />Social Security. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000.00 <br />Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,000.00 <br />Ditch Assn. Assess. . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000.00 <br />O. & M. Reservoirs. . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2,000.00 <br />O. & M. Amity Canal........................... .20,000.00 <br />Dragline Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . .10,000.00 <br />Dozer Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8,000.00 <br />Grader Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4,000.00 <br />Notes payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />New Equipment ............................... 3,928.64 <br />Contingency & Capital Construction. . . . . . . . . . . . . . <br />Repayment USBR ............................. .11,000.00 <br />Engineering Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Repairs to Personal Property. . . . . . . . . . . . . . . . . . .. 3,000.00 <br />Interest Paid .............. . . . . . . . . . . . . . . . . . . . . <br />J.D. Loader & Trencher.. . . . . ..... . . . ... . . . . . . . .. 4,000.00 <br />Taxes ........................................ 300.00 <br />Repayment Wichita Bank ........ . . . . . . . . . . . . . . .48,000.00 <br />Radio System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 810.00 <br />Gradall Operations. . .. . . . . . . . . .. . . . . . . .... . . . . .10,000.00 <br />Trucks .......................................10,000.00 <br />Pickup Expense ............................... 5,000.00 <br />50-20 J.D. Tractor. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1,000.00 <br />Operators Salary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000.00 <br />Labor ........................................ 8,000.00 <br /> <br />Total .............................381,511.46 <br /> <br />Accounts Receivable............ .............$ 14,519.40 <br /> <br />Page 22 <br />