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2014 <br /> ESTIMATED BUDGET <br /> WITH HISTORY <br /> ACCOUNT#I DESCRIPTION _�__ 2012 _1 2013 2014 <br /> ACTUAL I BUDGET �_....BUDGET II <br /> WATER , <br /> TOTAL REVENUES -- 1 _ -- <br /> S 2,789,575.00 $ 2.271,900.00 § - <br /> TRANSFERS <br /> (99 BOND) 15,000 25,000 25.000'-- <br /> I <br /> MAINTENANCE - - - - - - - <br /> TOTAL 63,279. 47,910 56,000 <br /> PUMPING _ - <br /> - TOTAL - _ - - -- 446,306 402.100 440./00 _ - -- <br /> DISTRIBUTION - -- _ --_ <br /> TOTAL - _ - 162260 188,300 172700. <br /> OTHER EXPENSE <br /> TOTAL - - - - 1.134849 1204.36/ 1.206,397 <br /> CUSTOMER ACCTS EXP - - - - -- --TOTAL - 48,385 62500 59,300 <br /> ADMIN/GEN EXPENSE -- - - <br /> - TOTAL _ - i - 461,044 501.477 530,708 <br /> TOTAL EXPENSE § Z306,642 § 2,421,924 $ Z467,805 <br /> 805 <br /> TOTAL REVENUES - _ - - -2,769,575 2,271,900 -- _- <br /> TOTALEXPENSES - _-- <br /> 2,402,933 2(151,024 _ 2,467,805 1_.894% <br /> PROFIT(LOSS) - - _ (150,026 <br /> ( 1 -- -� 482,933 ) (2,467,805) <br /> BUDGET COMPARISON <br />