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2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Dues/Subscrip/Licensin $ 2,300.00 $ 2,800.00 $ 500.00 <br /> Contract Services $ 5,000.00 $ 10,000.00 $ 5,000.00 rate study$4,000 <br /> Reserve $ 42,057.00 $ 68,187.00 $ 26,130.00 <br /> Capital Outlay Carryover $ - $ 10,000.00 $ 10,000.00 land <br /> Debt Service-Principal $ 27,500.00 $ 20,000.00 $ (7,500.00) Sewer improvement loan <br /> Debt Service- Interest $ 5,185.00 $ 4,265.00 $ (920.00) Sewer improvement loan <br /> Fiscal Agents Fees $ 600.00 $ 600.00 $ - Sewer improvement loan <br /> TOTAL DISBURSEMENTS $ 176,196.00 $ 221,052.00 $ 44,856.00 <br /> MAJOR BUDGET INCREASES FOR 2007 <br /> Wages-$1,640 <br /> Engineering Fees-$3,500 <br /> Repair/Maint/Services-$2,000 <br /> Contract Services-$5,000 <br /> Reserve-$26,130 <br /> Capital Outlay Carryover-$10,000 <br /> Page 16 <br />