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Port Ludlow Drainage District |
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2009 Budget |
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EXPENSES |
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Item |
2009 |
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Personnel Services |
$5,800 |
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Field Expenses |
$7,500 |
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District Engineering (incl. CIP & Comp. Plan Engineering) |
$110,000 |
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Commissioner Meetings, Mileage, & Travel Expenses |
$7,900 |
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Miscellaneous District Office Expenses |
$8,300 |
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Assessment, Taxes, County Fees & Election Costs |
$1,500 |
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Professional Services |
$6,300 |
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Capital Improvement |
$150,000 |
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Contingency |
$9,390 |
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Total |
$306,690 |
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INCOME |
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Item |
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Carryover from previous year (estimated) |
$72,000 |
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Loan from Public Works Trust Fund |
$63,750 |
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Draw from reserve |
$20,000 |
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Balance |
$155,750 |
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Assessment required to fund projected Budget |
$150,940 |