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General Fund 667-000-000
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SACHEEN LAKE SEWER & WATER DISTRICT
2008 BUDGET
GENERAL FUND 667-000-000
 
2008 REVENUES
           Beginning Fund Balance                            $16,900
           M&O Levy                                                        33,600
           Dept. of Ecology Grant                                     2750
 TOTAL                                                                      $53,250
 
 
2008 EXPENDITURES
          (10) Salaries and Wages                             
                  010 Managing Secretary                      $ 8,000
                  070 Park Maintenance                             2,500
                          Beaver Dam Maintenance               6,000
           (20) Personnel Benefits                                  2,000                 
TOLTAL                                                                     $18,500
 
           (30) Supplies
                     31 Office & Operating                        $ 7,000
                     32 Gas                                                         300
                     35 Small Tools & Minor Equip           1,000
TOTAL                                                                       $ 8,300 
 
           (40) Other Service & Charges
                     41 Professional Services               $18,500
                     42 Communications                            1,400
                          Phone                                                      50
                     43 Travel                                                   500
                     44 Advertising                                       1,000
                     46 Insurance                                          3,000
                     48 Repairs & Maintenance                 1,000
                     49 Miscellaneous                                  1,000
TOTAL                                                                      $26,450
 
 
TOTAL, EXPENDITURES                                    $53,250
                                                                                                                   
 
 

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