2008 BUDGET
	SW393	GARDEN CITY PARK WATER DISTRICT
		8310 -  WATER ADMINISTRATION
	100	PERSONAL SERVICES	250,000
		Commissioners Fees	15,000
		Subtotal	265,000
	210	Office Equipment	20,000
		EXPENSES
	404	Office Supplies & Expenses	45,000
	419	Telephone & Communications	45,000
	420	Light & Power	25,000
	422	Heating	20,000
	441	Legal Notices	4,000
	445	Conferences, Meetings, etc.	20,000
	447	Election Expenses	5,000
	452	Auditing	15,000
	453	Custodial	16,000
	454	Legal	27,000
	458	Other Professional Services	60,000
	475	Repairs & Maintenance	45,000
	484	Exploration & Developement
	492	Improvements	40,000
	499	Miscellaneous	7,000
		Subtotal	374,000
		TOTAL WATER ADMINISTRATION	659,000
	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	575,000
	422	Heating	10,000
	451	Engineer & Architectural	60,000
	466	Uniforms & Laundry	2,000
	474	TOOLS, PARTS & SUPPLIES
		Plant & Grounds	20,000
	475	REPAIRS & MAINTENANCE
		Plant & Grounds	175,000
	497	Other Operating Expenses	5,000
		Subtotal	847,000
		TOTAL SUPPLY, POWER & PUMPING	1,047,000
		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	605,000
		EQUIPMENT
	225	Operating Equipment	50,000
	250	Meters	15,000
	260	Mains, Valves & Hydrants	25,000
		Subtotal	90,000
		EXPENSES
	451	Engineering and Architectural	10,000
	466	Uniforms & Laundry	8,000
	467	Gas, Oil, etc.	25,000
	475	REPAIRS & MAINTENACE
		Operating Equipment	35,000
		Mains, Valves & Hydrants	40,000
		Meters	20,000
		Other Repairs	2,000
	476	Road Repairs	55,000
		Subtotal	195,000
		DISTRIBUTION	890,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
	400	1910 - UNALLOCATED INSURANCE	120,000
	800	9010 - STATE RETIREMENT	95,000
	800	9030 - SOCIAL SECURITY	82,000
	800	9040 - WORKERS' COMPENSATION	55,000
	800	9060 - HOSPITAL & MED. INSURANCE	305,000
	900	9501-00 - INTERFUND TRANSFER
		Fiscal Agent Fees	3,165
		Serial Bonds	179,274
		Subtotal	182,439
	900	9562-00 - Transfer Capital Reserve	150,000
		TOTAL BUDGETED EXPENSES	3,765,439
	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	20,000
		Water Rents
	2401	Interest Income	25,000
	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	20,000
		TOTAL REVENUE	1,475,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SUMMARY
		TOTAL BUDGETED EXPENSES	3,765,439
		ACTUAL FUND BALANCES
		AT END OF PERIOD
			3,765,439
		TOTAL ESTIMATED REVENUE	1,475,000
		APPROPRIATED FUND BALANCE
		ACTUAL FUND BALANCE
		AT BEGINNING OF PERIOD
		RAISED BY TAXATION
		AMOUNT TO BE RAISED BY TAXATION	2,290,439
			3,765,439
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		TAX LEVY
		TAXABLE VALUATION
		CLASS I - RESIDENTIAL PROPERTIES	10,403,753
		Tax rate Per 100
		Tax Levy
		CLASS II - RESIDENTIAL PROPERTIES	3,764
		Tax rate Per 100
		Tax Levy
		CLASS III - UTILITY PROPERTIES	108,981
		Tax rate Per 100
		Tax Levy
		CLASS IV - ALL OTHER PROPERTIES	2,333,447
		Tax rate Per 100
		Tax Levy
		TOTAL TAXABLE VALUATION	12,849,945
		TAX LEVY
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SALARY SCHEDULE
		Superintendent	105,000
		Senior Account Clerk	35,000
		Plant Operator	200,000
		Water Servicers	605,000
		Clerk	80,000
		Secretary	30,000
		TOTAL SALARIES	1,055,000
		SUMMARY
		Water Administration	250,000
		Source of Supply, Power, Pumping	200,000
		Transmission & Distribution	605,000
		TOTAL SALARIES	1,055,000