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2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Dues/Subscrip/Licensing $ 2,000.00 $ 2,500.00 $ 500.00 <br /> Contract Services $ 2,000.00 $ 6,000.00 $ 4,000.00 rate study$4,000 <br /> Wellhead Protection $ 500.00 $ 1,500.00 $ 1,000.00 <br /> Reserve $ 33,966.00 $ 49,920.00 $ 15,954.00 <br /> Capital Outlay Carryover $ - $ 10,000.00 $ 10,000.00 water tower land <br /> Debt Service-Principal $ 24,500.00 $ 20,860.00 $ (3,640.00)1 USDA loan <br /> Debt Service- Interest $ 69,200.00 $ 68,290.00 $ (910.00) USDA loan <br /> TOTAL DISBURSEMENTS $ 233,520.00 $ 270,820.00 $ 37,300.00 <br /> MAJOR BUDGET INCREASES FOR 2007 <br /> Wages-$1,640 <br /> Engineering Fees-$2,500 <br /> Repair/Maint/Services-$2,000 <br /> Contract Services-$4,000 <br /> Reserve-$15,954 <br /> Capital Outlay Carryover-$10,000 <br /> Page 14 <br />