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Contract Services $ 247.63 $ 2,000.00 $ 2,000.00 $ - <br /> Wellhead Protection $ 171.81 $ 2,000.00 $ 500.00 $ (1,500.00 <br /> Reserve $ 11,923.07 $ 10,000.00 $ 10,000.00 $ - Truck,generator, pumps <br /> Debt Service-Principal $ 4,500.00 $ 90,000.00 $ 100,000.00 $ 10,000.00 Industrial Pk loan&USDA loan <br /> TOTAL DISBURSEMENTS $ 86,825.82 $ 188,641.00 $ 202,431.00 $ 13,790.00 <br /> WATER INCREASES FOR 2005 <br /> Debt Service <br /> Health Insurance <br /> 5%Wage Increase <br />