Balance sheet | Legal announcements

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10/27/2021 South Fork Utility District Budget for FY2022 Revenue Water Sales 2,202,650 Penalties Connection Fee 16,000 Faucet and Service Fee 8,000 Return Items and Refunds Total Revenue 2,226 650 Water Expenses 380,000 Wages and Salaries 325,500 Commissioners Salaries 15,000 Social Charges 0/Equipment 124 50 Maintenance and Fuel 80,000 Bank and Credit Card Charges 2,500 Copying and Printing 8,398 Dues and Membership 5,000 Equipment Rental 15,000 Insurance – Health 139,000 Insurance – Auto/Equipment 17,000 Insurance – Liability 13,000 Insurance – Workers Compensation 6,000 Computer/IT Services – 15,000 Laboratory Services 7,000 Miscellaneous 5,000 Office Supplies 41,602 Postage and Shipping 9 100 Professional fees – Accounting/Auditing 38,000 Professional fees – Consulting 20,000 Professional fees – Legal 5,000 Repairs and maintenance ce/Hardware 320,000 Taxes and licenses 218,500 219,550 Other income/ expenses Other income 125,000 Interest income 1,500 Total other income 126,500 Other expenses Other expenses (USDA) (240,000) Total other expenses (240,000) Other net income (expense) 113,500 Change in net position 105,550 Principal debt repayments 7,950

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