Woodland Hills Sanitary
District Budget for 2020
Ordinary Income
|
|
2020 |
|
Late Charges |
605 |
|
Other Income |
|
|
System upgrade
assessment 1 |
21906 |
|
System upgrade
assessment 1 |
7731 |
|
Water Sales |
54,487 |
Total Income - 84,729
Expenses
|
|
2020 |
|
Bad Debt |
135 |
|
Bank Service Charges |
54 |
|
Contract Labor |
14238 |
|
Contract Labor |
6000 |
|
Loan Payment Assessment
1 |
20,019 |
|
Loan Payment Assessment
2 |
6414 |
|
Dues and Subscriptions |
295 |
|
Insurance Expense |
1300 |
|
Misc Expense |
413 |
|
Office Supplies |
123 |
|
Professional Fees |
|
|
Repairs &
Maintenance |
5000 |
|
Tax & License |
100 |
|
Utilities |
7867 |
|
Water Supplies |
1046 |
|
Water Test Charges |
3000 |
Total Expense - 66,004