Proposed Water Budget
Town of Frankford Proposed Water Budget July 1, 2015 Through June 30, 2016
Proposed Budget Water 2015-2016 PDF
Revenue
| 4001 | Awards/Grants | 10,000.00 |
| 4150 | Miscellaneous Income | 6,200.00 |
| 5001 | Cert. Mail | 300.00 |
| 5002 | Debt Service W.P. | 55,000.00 |
| 5003 | Impact Fees | 1,000.00 |
| 5004 | Interest Income | 100.00 |
| 5005 | Sinking Fund Income | 13,500.00 |
| 5006 | User Charges | 288,500.00 |
Total Revenue: 374,600.00
Expenditures
| 6001 | Accounting | 15,750.00 |
| 6004 | Bank Charges | 40.00 |
| 6009 | Consultants | 2,500.00 |
| 6012.5 | Fuel -Emergency Generator | 1,500.00 |
| 6014 | Insurance. | 29,000.00 |
| 6014.7 | Laboratory Analysis | 500.00 |
| 6019 | Office Expense | 550.00 |
| 6020 | Pension Matching | 4,100.00 |
| 6021 | Postage/Shipping. | 1,000.00 |
| 6023 | Sewer. | 700.00 |
| 6025.5 | Sludge Disposal | 18,000.00 |
| 6561 | DE State Unemployment | 500.00 |
| 6562 | Payroll Taxes | 6,600.00 |
| 6563 | Wages | 52,000.00 |
| 7001 | Analytical Services | 37,500.00 |
| 7002 | Auto – Gas | 1,500.00 |
| 7003 | Chemicals | 18,500.00 |
| 7004 | Consumer Report Water | 250.00 |
| 7005 | Distribution Line-R & M | 14,000.00 |
| 7007 | Equipment Purchases | 500.00 |
| 7009.4 | Health Insurance | 14,600.00 |
| 7011 | Membership/Dues | 200.00 |
| 7012 | Miscellaneous-Reimburseables | 1,500.00 |
| 7013 | Office Expense – Supplies | 1,000.00 |
| 7015 | Postage/Shipping | 700.00 |
| 7017 | Repairs/Truck-Pick-Up-Equip | 2,000.00 |
| 7019 | Telephone | 600.00 |
| 7022 | Utilities- Electric/ Water Pl. | 20,000.00 |
| 7025 | Water Meters | 5,000.00 |
| 7027 | Water Plant Maintenance | 10,000.00 |
| 8400 | Debt Service -Interest | 17,800.00 |
| 8500 | Debt Service – Principal | 67,000.00 |
| 9999 | Operating Transfer | 29,210.00 |
Total Expenditures: 374,600.00
Current Water Rate $8.75 Per Thousand Gallons
Proposed by the Town Council on June 22, 2015