2012 Proposed Budget
Total Payroll $57,272.00
Payroll Taxes 7,300.00
Water 45,000.00
Rental on lines 14,001.00
Water Usage Surcharge (10% of mthly bill) 4,500.00
Electricity 15,000.00
Accounting Fees 8,400.00
Legal Fees 3,000.00
Electric Maintenance 4,000.00
Electric Meters 3,000.00
Board Insurance 2,000.00
Property Liability Ins. 10,000.00
Personal Property/real-estate Taxes 2,000.00
ADEQ 500.00
Phones 1,000.00
Postage 1,000.00
Office Supplies 1,000.00
Buildings – janitorial supplies 1,000.00
Fixtures 1,000.00
Pool Supplies 4,000.00
Equipment Purchase 5,000.00
Garbage 5,000.00
Fuel (mowers, weed eaters, vehicles) 6,000.00
Flood 5,000.00
General Park Improvements 5,000.00
Ice Purchase 1,000.00
Water Operation Fee 400.00
Federal Income Tax 500.00
Land Purchase (Back Taxes) 20,000.00
Total Budget $232,873.00