Budget


 

 

 

NOTICE OF PUBLIC HEARING
BAYVIEW WATER AND SEWER DISTRICT
PROPOSED BUDGET FOR THE FISCAL YEAR 2015-2016 NOTICE IS HERBY GIVEN that the
Bayview Water and Sewer District will hold a public hearing for consideration of the
proposed budget for the fiscal year December 1, 2015 to November 30, 2016. Said
hearing will be held at the Bayview Water and Sewer District office, 16401 Emerson,
Bayview ID, on August 31, 2015, at 3:00 pm. At said hearing, all interested persons may
appear and show cause, if any they have, why said proposed budget should not be adopted.
BAYVIEW WATER AND SEWER DISTRICT
PROPOSED BUDGET
2015-2016
RESOURCES Sewer Water Total
Sewer Fees 160.00 160.00
Water Hookup 2,400.00 2,400.00
Sewer O & M 173,500.00 173,500.00
Water O & M 148,675.00 148,675.00
Late Fees 600.00 775.00 1,375.00
TOTAL RESOURCES 174,260.00 151,850.00 326,110.00
EXPENDITURES
Accounting 5,000.00 5,000.00 10,000.00
Assesment Fees 850.00 850.00 1,700.00
Auto Expenses 350.00 350.00 700.00
Contract Labor 540.00 540.00 1,080.00
Dues & Subscriptions 20.00 20.00 40.00
Electric 11,000.00 23,000.00 34,000.00
Employee Medical 9,500.00 9,500.00 19,000.00
Engineering 5,800.00 5,800.00 11,600.00
Equipment Repair 250.00 875.00 1,125.00
Fuel 1,100.00 1,100.00 2,200.00
Garbage 500.00 600.00 1,100.00
Legal 500.00 800.00 1,300.00
Liability Ins 2,600.00 2,600.00 5,200.00
License & Permit Education 550.00 150.00 700.00
Maintenance Office 970.00 970.00 1,940.00
Maintenance Sewer 15,450.00 0.00 15,450.00
Maintenance Water 0.00 36,450.00 36,450.00
Office Equipment 3,230.00 245.00 3,475.00
Office Supplies 850.00 850.00 1,700.00
Payroll Expenses 104,200.00 50,800.00 155,000.00
Postage & Delivery 1,100.00 1,100.00 2,200.00
Telephone 2,400.00 2,400.00 4,800.00
Tools 500.00 850.00 1,350.00
Record Storage 5,000.00 5,000.00 10,000.00
Workman’s Comp 2,000.00 2,000.00 4,000.00
TOTAL EXPENDITURES 174,260.00 151,850.00 326,110.00