Budget

Aladdin Water District

Proposed Budget

2023-2024 Fiscal Year

Annual

Monthly Monthly Fiscal Year

July 2023 June 2024 Total

Insurance $ 50.00 $ 50.00 $ 600.00

Legal Notices $ 11.25 $ 11.25 $ 135.00

Miscellaneous $ 36.42 $ 36.42 $ 437.00

Office Supplies & Postage $ 5.25 $ 5.25 $ 63.00

Professional Fees $ 145.00 $ 145.00 $ 1,740.00

Utilities $ 62.50 $ 62.50 $ 750.00

Water Purchase from State of WY $ 91.67 $ 91.67 $ 1,100.00

Water Repairs & Maintenance $ 20.83 $ 20.83 $ 250.00

Water Testing $ 25.00 $ 25.00 $ 300.00

Total Expenses     5,375.00

2023-2024 Income Budget 6,875.00

Net Income $1,500.00

Savings $ 1,500.00

Budget Total $0.00

The budget meeting will be June 21st at 5:00 p.m. at the Aladdin Store.

Publish: June 8 and 15, 2023