Sewer Fund Budget | ||
No/Item | Category/Description | Proposed Budget |
A | Revenues | $ 273,000.00 |
Sewer Revenues | $ 225,000.00 | |
Sewer Fund Tap & Other Fees | $ 3,000.00 | |
Bingo Funds | $ 45,000.00 | |
No/Item | Category/Description | Proposed Budget |
B | Expenditures | $ 272,187.00 |
Sewer System Administration | $ 56,695.00 | |
Sewer System Operations | $ 215,492.00 | |
No/Item | Category/Description | Proposed Budget |
C | Projected Surplus/Deficit | $ 813.00 |