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<br />1 9-8B t 992 - t 993 ASSESSMENTS <br /> <br />DESCRIPTION <br />I. Operating Fund <br />II. Water Purchase <br /> <br />TOTAL PER SHARE <br /> <br />AMOUNT <br />$7.50 <br />$1.00 <br />$8.50 <br /> <br />Assessment Committee members are: Howard Miller, John Marlman, Bill Elder, Ron <br />Hoffman, Floyd Downing, Otto Schwanz, Ruben Wollert, Richard Reed, Emery Cass <br />and Zeno Smith. <br /> <br />1992 - 1993 BUDGET <br />OPERATING FUND <br /> <br />Administrative Salaries <br />Equipment Operators Salaries <br />Ditch Riders Salaries <br />Labor Salaries <br />Fringe Benefits <br />Office Expense <br />Materials and Supplies <br />Stockholders Gates and Supplies <br />Utilities <br />Travel <br />Superintendent's Vehicle <br />Gas, Diesel, Oil and Anti-Freeze <br />Direct Repairs to Equipment <br />Direct Repair and Maintenance - Buildings <br />Education <br />Legal, Engineering, and Accounting <br />Interest <br />Taxes and Licenses <br />Telephone <br />Radio Repairs <br />Directors and Board Expenses <br />Stockholders Meetings <br />Donations <br />Water Purchases <br />Self-Insurance Fund <br />Bonds and Insurance <br />Dues and Subscriptions <br />Equipment Purchases <br />Property Purchases <br />Amity Agreement <br />Miscellaneous Expense <br />Ditch House Repairs <br />Special Projects <br /> <br />31 <br /> <br />$68,000 <br />$146,000 <br />$84,000 <br />$15,000 <br />$110,000 <br />$7,000 <br />$40,000 <br />$20,000 <br />$11,500 <br />$3,000 <br />$1,500 <br />$65,000 <br />$75,000 <br />$10,000 <br />$500 <br />$40,000 <br />$15,000 <br />$17,000 <br />$11,000 <br />$2,000 <br />$10,000 <br />$3,000 <br />$150 <br />$93,990 <br />$2,500 <br />$16,000 <br />$500 <br />$50,000 <br />$5,000 <br />$5,000 <br />$10,000 <br />$5,000 <br />$40,000 <br />$977,640 <br /> <br />