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<br />Annual Report for 1990
<br />
<br />Director's Expense. . . . . . . . . . . . . . .
<br />Secretary's Salary . . . . . . . . . . . . . . . .
<br />Attorney & Legal . . . . . . . . . . . . . . . . .
<br />Superintendent's Salary. . . . . . . . . . .
<br />Co. Car & Picku p . .. .. . . .. . .. . . . ..
<br />Ditch Riders. . . . . . . . . . . . . . . . . . . . .
<br />Office Expense ..................
<br />Payment Ft. Lyon Canal . . . . . . . . . . .
<br />R.E.A. ..........................
<br />Telephones .....................
<br />Social Security ..................
<br />Insurance .......................
<br />Ditch Assn. Assess. ..............
<br />O. & M. Reservoirs. . . . . . . . . . . . . . . .
<br />O. & M. Amity Canal. . . . . . . . . . . . . .
<br />Dragline Operations. . . . . . . . . . . . . .
<br />Dozer Operations ................
<br />Grader Operations. . . . . . . . . . . . . . . .
<br />Notes payable ...................
<br />New Equipment. . . . . . . . . . . . . . . . . .
<br />Contingency & Capital Construction
<br />Repayment USBR ................
<br />Engineering Fees ................
<br />Repairs to Personal Property. . . . . . .
<br />Interest Paid. . . . . . . . . . . . . . . . . . . . .
<br />J.D. Loader & Trencher. . . . . . . . . . . .
<br />
<br />Taxes ..........................
<br />Repayment Wichita Bank. . . . . . . . . .
<br />Radio System. . . . . . . . . . . . . . . . . . . .
<br />Gradall Operations ...............
<br />
<br />Trucks. . . . . . . . . . . . . . . . . . . . . . . . . .
<br />Pickup Expense. . . . . . . . . . . . . . . . . .
<br />50.20 J.D. Tractor. . . . . . . . . . . . . . . . .
<br />Operators Salary . . . . . . . . . . . . . . . . .
<br />Labor.......................... .
<br />Disk Operations. . . . . . . . . . . . . . . . . .
<br />Mower Operations. . . . . . . . . . . . . . . .
<br />
<br />Total ..................
<br />
<br />Page 22
<br />
<br />1990 Actual Proposed 1991
<br />Eltpendlture. Budget
<br />$ 6,648.60 $ 7,500.00
<br />11,299.96 12,700.00
<br />11,074.50 13,000.00
<br />22,260.00 23,700.00
<br />4,188.11 4,500.00
<br />52,707.80 55,500.00
<br />3,729.66 3,600.00
<br />60,166.23 55,000.00
<br />1,877.36 2,200.00
<br />2,496.55 2,500.00
<br />10,491.85 12,000.00
<br />15,538.44 20,000.00
<br />10,692.00 10,000.00
<br />5,018.75 5,000.00
<br />17,240.55 19,860.51
<br />2,840.95 8,000.00
<br />3,217.36 4,000.00
<br />2,850.81 3,300.00
<br />o 0
<br />20,385.72 0
<br />9,521.00 0
<br />11,000.00 11,533.81
<br />o 0
<br />7,361.75 5,000.00
<br />2,246.28 0
<br />4,662.62 5,000.00
<br />220.47 300.00
<br />49,158.23 50,000.00
<br />1,706.29 1,000.00
<br />10,066.59 12,000.00
<br />18,367.61 15,000.00
<br />5,687.78 7,500.00
<br />494.92 1,000.00
<br />16,085.61 20,000.00
<br />21,910.50 25,000.00
<br />62.00 200.00
<br />328.28 300.00
<br />S_23.605.13 S_16,19-.32
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