Woodland Hills Sanitary
District Budget for 2019
Ordinary Income
|
|
2019 |
|
Late Charges |
1,600 |
|
System upgrade
assessment 1 |
22,445 |
|
System upgrade
assessment 1 |
7,119 |
|
Water Sales |
61,222 |
Total Income - 92,386
Expenses
|
|
2019 |
|
Bank Service Charges |
89 |
|
Contract Labor
Clearwater |
13,596 |
|
Contract Labor Lund |
5,870 |
|
Loan Payment Assessment
1 |
20,019 |
|
Loan Payment Assessment
2 |
6,412 |
|
Dues and Subscriptions |
278 |
|
Insurance Expense |
1,515 |
|
Misc Expense |
615 |
|
Office Supplies |
152 |
|
Professional Fees |
141 |
|
Repairs &
Maintenance |
5150 |
|
Tax & License |
103 |
|
Utilities |
8,840 |
|
Water Supplies |
825 |
|
Water Test Charges |
2,781 |
Total Expense - 66,386
Net income - 26,000