Leavitt Lake CSD, Combined Budget 2020-2021

Leavitt Lake CSD

Combined Budget 2020-2021

 Revenues

Service Fees                                     285,152.00

Late Fees/Door Hangers              4,000.00

County Taxes                                12,000.00

Total Revenues                       301,152.00

Expenditures

Net Wages                               126,000.00

Taxes (Paid)                             30,000.00

Insurance                                 12,000.00

Utilities                                    24,000.00

USDA-Tank                             11,556.00

USDA-Meters                            8,292.00

USDA-Lift Station                   8,364.00

Audit                                        6,000.00

Bookkeeping                           1,608.00

Office Supplies                       4,800.00

Op Supplies                            6,000.00

Analysis                                   7,000.00

Fees& Dues                          10,500.00

Ed/Training                             600.00

Dep. Refunds                        1,800.00

Maint/Repairs                     6,000.00

John Deere                                775.00

Veh. Expense                         3,600.00

Emp. Benefits                       8,640.00

Contracted Services             3,600.00

Total Expenses                    281,131.00

Savings                                 2,547.00

Capitol Imp                        17,474.00

Total Budget               301,152.00

 This Budget was approved at a regular meeting held on ___________2020 by the following vote:

____AYES ___NOES ___ABSTAINED____ABSENT____

Chairperson____       Secretary___   Date:_____