EXPENSES:

Water/Sewer 13,725.00

Utilities 1,500.00

Anatek 600.00

Line Repair 2,500.00

Road Repair 2,500.00

DEQ 100.00

IRWA 240.00

Meeting Travel 500.00

Insurance 100.00

Bond 200.00

License 60.00 UPS 250.00

P.O. Box Rent 54.00

Attorney 600.00

Office Expense 11,350.00

Total $34,279.00

REVENUE:

Monthly x12 29,420.00

Cash Carry over 958.00

Tax Levy 3,901.00

Total 34,279.00

Budget Hearing:

August 14, 2019 6:30 p.m. at the Blue Pump House Building in Judgetown. Any questions concerning the budget please contact Barbara Cook.

7/24

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