Woodland Hills Sanitary
District Budget for 2021
Ordinary Income
|
|
2021 |
Actual |
|
Late Charges |
250 |
|
|
Other Income |
|
|
|
System upgrade
assessment 1 |
22,227 |
|
|
System upgrade
assessment 1 |
7038 |
|
|
Water Sales |
60,000 |
|
Total Income - 89,515
Expenses
|
|
2021 |
Actual |
|
Bad Debt |
135 |
|
|
Bank Service Charges |
100 |
|
|
Contract Labor
Clearwater |
14,000 |
|
|
Contract Labor Lund |
7,200 |
|
|
Loan Payments |
25,000 |
|
|
Dues and Subscriptions |
295 |
|
|
Insurance Expense |
1,600 |
|
|
Misc Expense |
413 |
|
|
Office Supplies |
123 |
|
|
Repairs &
Maintenance |
10,000 |
|
|
Tax & License |
100 |
|
|
Utilities |
8,500 |
|
|
Water Supplies |
1046 |
|
|
Water Test Charges |
3000 |
|
Total Expense - 71,512