Public Notice

Leavitt Lake CSD Combined Budget 2021-2022

Revenues

Services Fees  294,798.48

Late Fees  5,400.00

County Taxes  13,595.00

Total Revenues  313,793.48

 

Expenditures

Net Wages  140,000.00

Taxes (Paid)  36,000.00

Insurance  12,000.00

Utilities  30,000.00

USDA Tank  11,556.00

USDA Meters  8,292.00

USDA Lift Station  8,364.00

Audit  6,000.00

Bookkeeping  1,598.68

Office Supplies  2,100.00

Op Supplies  6,000.00

Analysis  8,100.00

Fees/Dues  12,000.00

Ed/Training  600.00

Deposit Refund  1,800.00

Maint/Repair  6,000.00

Veh. Expense  $2,400.00

Emp. Benefits  8,640.00

Total Expenditures  301,450.68

 

Savings  12,342.80

 

Total Budget  313,793.48

 

This budget was approved at a regular meeting held on June 23, 2021, by the following vote:

Ayes: 5

Noes: 0

Abstained: 0

Absent: 0

Chairperson: Sandra Davis

Secretary: Adrianne Giles

Date Signed: 6/23/21