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2009
BUDGET |
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SW393 |
GARDEN CITY PARK WATER DISTRICT |
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8310 - WATER ADMINISTRATION |
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100 |
PERSONAL SERVICES |
259,000 |
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Commissioners Fees |
15,000 |
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Subtotal |
274,000 |
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|
210 |
Office Equipment |
20,000 |
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EXPENSES |
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404 |
Office Supplies & Expenses |
55,000 |
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419 |
Telephone & Communications |
42,000 |
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420 |
Light & Power |
30,000 |
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422 |
Heating |
25,000 |
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|
441 |
Legal Notices |
4,000 |
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|
445 |
Conferences, Meetings, etc. |
25,000 |
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|
447 |
Election Expenses |
5,000 |
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452 |
Auditing |
12,000 |
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453 |
Custodial |
18,000 |
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454 |
Legal |
25,000 |
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458 |
Other Professional Services |
60,000 |
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|
475 |
Repairs & Maintenance |
35,000 |
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484 |
Exploration & Developement |
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492 |
Improvements |
40,000 |
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499 |
Miscellaneous |
7,000 |
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Subtotal |
383,000 |
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TOTAL WATER ADMINISTRATION |
677,000 |
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SW393 |
GARDEN CITY PARK WATER DISTRICT |
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-Continued |
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8320 - SOURCE OF SUPPLY, |
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POWER & PUMPING |
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100 |
PERSONAL SERVICES |
200,000 |
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225 |
Operating Equipment |
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EXPENSES |
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420 |
Light & Power |
625,000 |
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422 |
Heating |
12,000 |
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451 |
Engineer & Architectural |
60,000 |
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466 |
Uniforms & Laundry |
2,000 |
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474 |
TOOLS, PARTS & SUPPLIES |
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Plant & Grounds |
25,000 |
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|
475 |
REPAIRS & MAINTENANCE |
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Plant & Grounds |
160,000 |
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|
497 |
Other Operating Expenses |
5,000 |
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Subtotal |
889,000 |
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TOTAL SUPPLY, POWER & PUMPING |
1,089,000 |
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8330 - PURIFICATION |
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|
468 |
Water Analysis & Treatment |
85,000 |
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|
469 |
Chemical Treatment |
95,000 |
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