Springate Water Co-operative Budget 2016
Revenue
$12,000.00 $12,000.00
Water Fees
Expenses
Operating
Utilities
Insurance
Depreciation
Water Analysis
Cl2 Supplies
Plumbing & Electrical
Shock Chlorination
labour
& Travel
Miscellaneous
$1,600
$1,300
$200
$300
$500
$400
$850
$200
$500
$5,850
Operating Total
$5,850
Administration
Annual Meeting
Bank Charges
Accounting
Office & Postage
Membership
Fees
Website Expenses
Administration
Community
Total
$220
$100
$525
$30
$150
$250
$1,275
$1,275
Expenses
Grass Cutting
Weed Control
Fence Repair
Block Party
Community Total
Total Budgeted Expenses
$2,100
$300
$1,500
$125
$4,025
$4,025
$11,150
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