PUBLIC NOTICE VERNON TOWNSHIP WATER AUTHORITY 2013 BUDGET Description Amount Interest- Sweep Account $370.00 Interest- Capitol Improvement Fund $145.00 Metered Sales- Residential $100,000.00 Metered Sales- Commercial $384,000.00 Other Water Revenue $500.00 Tap Fee $4,000.00 Total $489,015.00 Health Insurance $18,500.00 Mileage $50.00 Truck Maintenance $600.00 Truck Tools and Supplies $300.00 Truck Fuel $3,400.00 Other Fuel $1,950.00 Engineers $2,520.00 Solicitor $4,180.00 Office Supplies $1,000.00 Water System Supplies $1,500.00 Water Tower Maintance $50.00 Pump Station Maintance $6,500.00 Audits and Auditing Services $6,500.00 Telephone and Internet $4,000.00 Postage $2,100.00 Public Utility Service Water $260,000.00 Advertising $300.00 Electric $20,000.00 Sewer $420.00 Water Sampling Testing $1,760.00 Miscellaneous Expense $150.00 Other Charges and Services $400.00 Dues, Memberships $1,500.00 Training and Support Services $5,000.00 Meters and Curbstops, etc $30,275.00 Tools and Main
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