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TADLE
<br />\YATER AND \\'ASTEIYATER COST OF SERV9CE STWY
<br />A<manl Dcs iion FY?009 drnwls Allaated to Albcaled to
<br />cTW Wa1er \Vastcwaler
<br />Billin S Cnllerllon
<br />rcrsrnnd Cost
<br />S:Juriis fi\Vagcs
<br />S
<br />Ifl),SJB
<br />S
<br />99,774
<br />S
<br />98.774
<br />SaialSecurity
<br />15,015
<br />7,508
<br />7,508
<br />'1'i\IRS fi Ptusiai
<br />23,22I
<br />11,610
<br />11,610
<br />Cmplo)xc fbspicalrzatio. 6is
<br />26.894
<br />13,447
<br />13.447
<br />\1'orEerSConrypcrnari0nin5
<br />1,479
<br />739
<br />739
<br />VrKIl1NIPp-ittrMlryl[IISi1I1011
<br />"
<br />-
<br />-
<br />Oveninx
<br />-
<br />'
<br />-
<br />SubiliryPay
<br />2.416
<br />1.208
<br />1.208
<br />SURTO'IAL
<br />5
<br />266,5 7i
<br />S
<br />133,286
<br />5
<br />133.186
<br />Swxolics
<br />OITMtSIqINIifS
<br />1
<br />:1.017
<br />$
<br />10,$0$
<br />$
<br />10,$0$
<br />Pos,,,ge
<br />21.e50
<br />12.825
<br />12.825
<br />wnduS nNp~r<i
<br />768
<br />39e
<br />384
<br />hlotorVchittcs - Cnsolinc
<br />3,613
<br />2,816
<br />2.816
<br />\doipr Vchicks - Oil & Lu6ricant
<br />57
<br />29
<br />29
<br />M1lotor \'chiclcs - Tires
<br />329
<br />264
<br />264
<br />hlaorVebides-I3atteriCS
<br />16'
<br />81
<br />31
<br />l aundry CltaniN [tc
<br />351
<br />426
<br />426
<br />\IinrnAppartns
<br />(103)
<br />(34)
<br />(54)
<br />Furniairc R Fiuurcs - hlinor
<br />'
<br />SUBTO"fAL
<br />5
<br />14,538
<br />S
<br />27,279
<br />S
<br />27.279
<br />Conlraclual
<br />Commllmirnioiu - Tekp6one
<br />S
<br />I,939
<br />$
<br />969
<br />S
<br />969
<br />Cnr Allrn-ne
<br />'
<br />"
<br />Inp"nce fi I1a,ds
<br />7.847
<br />3.924
<br />7.924
<br />Runoll'Ciuinm & Rct'utt Cost
<br />-
<br />'
<br />-
<br />Travd F.cp<mcs
<br />779
<br />360
<br />360
<br />Uiilitics - Ekctriciry-
<br />6,:30
<br />3,115
<br />3,115
<br />CrcditGird Servicc FcC
<br />3,795
<br />1,898
<br />1,898
<br />Utililies-1YUtcrandGis
<br />941
<br />472
<br />472
<br />Tmining - Tuitiuu. Eic.
<br />393
<br />199
<br />199
<br />Consulr,mls
<br />3,622
<br />1,811
<br />1,811
<br />Caaulumts-Pat0aysc%Ininy
<br />I2I.910
<br />121.970
<br />-
<br />Tlisnllancous
<br />Assai:ttiDUi
<br />Conrtacl Sen•ices - Hiring Pan.
<br />2',697
<br />11,343
<br />119316
<br />SUB70TAL
<br />5
<br />I70,160
<br />S
<br />146,065
<br />5
<br />2J.095
<br />hWinten:nce - Rnildines
<br />Buildinys A Grouads
<br />S
<br />49.643
<br />S
<br />24.822
<br />S
<br />24,822
<br />SUI3TOTAL
<br />5
<br />49.643
<br />S
<br />24,822
<br />S
<br />24.822
<br />p1ninlcnmxc
<br />ainci,i~-r-isequiN-m
<br />s
<br />sm
<br />s
<br />404
<br />s
<br />uw
<br />IltillWllCllf) HGl'. RAfIiOTIAInt
<br />JJO
<br />IGS
<br />165
<br />MOrorVehicks
<br />1,135
<br />567
<br />567
<br />L-uc & Rcnal - Cquryman
<br />3,586
<br />4,193
<br />4.293
<br />EltttronicDalnProccssing
<br />2790/
<br />13.951
<br />13.95I
<br />MaintrnmiceAgrcement
<br />/IJ
<br />57
<br />57
<br />Tire Reyuir
<br />296
<br />148
<br />1 J8
<br />SUBTO'17U.
<br />S
<br />39,169
<br />S
<br />19,584
<br />$
<br />19,584
<br />Sundrc CLarvees
<br />Audiin,
<br />g
<br />5
<br />4,000
<br />S
<br />2.000
<br />S
<br />2,000
<br />Drop 13os
<br />'
<br />Medical[spCn5e5
<br />_'?J
<br />112
<br />112
<br />\\'alcr Purc6ases -.Anncscd Arcaz
<br />-
<br />SUBTOTAI.
<br />S
<br />4.224
<br />S
<br />2.112
<br />5
<br />2.112
<br />13nilAines Suuctwxs
<br />6uild..g5
<br />S
<br />-
<br />SUBTO"I"AL 5 - S - S
<br />Paee 8 ofJR
<br />252
<br />
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