Annual Operating Budget Form Page 4

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Revised June 2013
Program Budget Sheet
Admin
PW
Water
Sewer
Solid WD
Rec
Fire
Const
Other
Total
Program
Payroll
5001
5010
Wages
5050
Council Honorariums
Other
5080
Operations
5100
Bank/Late
5110
Fees/Interest
5120
Election Expense
Postage/Freight
5130
5140
Phone/Fax/Internet
5150
Accounting/Auditing/
Legal
Bad Debt Expense
5160
5170
Memberships/
Registration Fees
5180
Grants and Donations
5190
Training
Travel
5200
5310
Road Maintenance
Site Maintenance
5320
5330
Building Maintenance
5340
Equipment Rental
Equipment
5350
Maintenance
5360
Pump Replacement
5370
Equipment
5380
Supplies
Hydro
5390
5400
Fuel
Licenses and Insurance
5410
5420
Chemicals
5430
Testing
5440
Water & Sewer Line
Repairs
5490
Other Operations
Amount Towards
Deficit Recovery
Totals
Financial Management Guide
Page 4 of 4

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