2009 BUDGET
SW393	GARDEN CITY PARK WATER DISTRICT
	8310 - WATER ADMINISTRATION
100	PERSONAL SERVICES	259,000
	Commissioners Fees	15,000
	Subtotal	274,000
210	Office Equipment	20,000
	EXPENSES
404	Office Supplies & Expenses	55,000
419	Telephone & Communications	42,000
420	Light & Power	30,000
422	Heating	25,000
441	Legal Notices	4,000
445	Conferences, Meetings, etc.	25,000
447	Election Expenses	5,000
452	Auditing	12,000
453	Custodial	18,000
454	Legal	25,000
458	Other Professional Services	60,000
475	Repairs & Maintenance	35,000
484	Exploration & Developement
492	Improvements	40,000
499	Miscellaneous	7,000
	Subtotal	383,000
	TOTAL WATER ADMINISTRATION	677,000
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	8320 - SOURCE OF SUPPLY,
	POWER & PUMPING
100	PERSONAL SERVICES	200,000
225	Operating Equipment
	EXPENSES
420	Light & Power	625,000
422	Heating	12,000
451	Engineer & Architectural	60,000
466	Uniforms & Laundry	2,000
474	TOOLS, PARTS & SUPPLIES
	Plant & Grounds	25,000
475	REPAIRS & MAINTENANCE
	Plant & Grounds	160,000
497	Other Operating Expenses	5,000
	Subtotal	889,000
	TOTAL SUPPLY, POWER & PUMPING	1,089,000
	8330 - PURIFICATION
468	Water Analysis & Treatment	85,000
469	Chemical Treatment	95,000
	TOTAL PURIFICATION	180,000
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	8340-TRANSMISSION & DISTRIBUTION
100	PERSONAL SERVICES	650,000
	EQUIPMENT
225	Operating Equipment	40,000
250	Meters	15,000
260	Mains, Valves & Hydrants	25,000
	Subtotal	80,000
	EXPENSES
451	Engineering and Architectural	10,000
466	Uniforms & Laundry	8,000
467	Gas, Oil, etc.	35,000
475	REPAIRS & MAINTENACE
	Operating Equipment	30,000
	Mains, Valves & Hydrants	40,000
	Meters	15,000
	Other Repairs	2,000
476	Road Repairs	55,000
	Subtotal	195,000
	DISTRIBUTION	925,000
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
400	1910 - UNALLOCATED INSURANCE	120,000
800	9010 - STATE RETIREMENT	95,000
800	9030 - SOCIAL SECURITY	85,000
800	9040 - WORKERS' COMPENSATION	40,000
800	9060 - HOSPITAL & MED. INSURANCE	280,000
900	9501-00 - INTERFUND TRANSFER
	Fiscal Agent Fees	2,845
	Serial Bonds
	Principal	110,000
	Interest	61,077
	Subtotal	173,922
900	9562-00 - Transfer Capital Reserve	100,000
	TOTAL BUDGETED EXPENSES	3,764,922
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	REVENUE
2140	Sales of Waters	1,180,000
2142	Unmetered Water Sales	60,000
2141A	Hydrant Rental	20,000
2144	Water Services Charges	10,000
2148	Interest & Penalties on	30,000
	Water Rents
2401	Interest Income	15,000
2412	Rental of Real Property	140,000
2650	Sale of Scrap
2665	Sale of Equipment and Property
2701	Refunds of Prior Year's Expense
2770	Other Unclassified Revenue	20,052
	TOTAL REVENUE	1,475,052
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	SUMMARY
	TOTAL BUDGETED EXPENSES	3,764,922
	ACTUAL FUND BALANCES
	AT END OF PERIOD
		3,764,922
	TOTAL ESTIMATED REVENUE	1,475,052
	APPROPRIATED FUND BALANCE
	ACTUAL FUND BALANCE
	AT BEGINNING OF PERIOD
	RAISED BY TAXATION
	AMOUNT TO BE RAISED BY TAXATION	2,289,870
		3,764,922
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	TAX LEVY
	TAXABLE VALUATION
	CLASS I - RESIDENTIAL PROPERTIES	10,673,546
	Tax rate Per 100	16.249
	Tax Levy	1,734,344
	CLASS II - RESIDENTIAL PROPERTIES	4,091
	Tax rate Per 100	10.596
	Tax Levy	433
	CLASS III - UTILITY PROPERTIES	107,905
	Tax rate Per 100	53.307
	Tax Levy	57,521
	CLASS IV - ALL OTHER PROPERTIES	2,482,272
	Tax rate Per 100	20.045
	Tax Levy	497,571
	TOTAL TAXABLE VALUATION	13,267,814
	TAX LEVY	2,289,870
SW393	GARDEN CITY PARK WATER DISTRICT
	-Continued
	SALARY SCHEDULE
	Superintendent (1)	105,000
	Senior Account Clerk (1)	37,000
	Plant Operator (2)	200,000
	Water Servicers (9)	650,000
	Clerk (1)	85,000
	Secretary (1)	32,000
	TOTAL SALARIES	1,109,000
	SUMMARY
	Water Administration	259,000
	Source of Supply, Power, Pumping	200,000
	Transmission & Distribution	650,000
	TOTAL SALARIES	1,109,000