2010 BUDGET
	SW393	GARDEN CITY PARK WATER DISTRICT
		8310 -  WATER ADMINISTRATION
	100	PERSONAL SERVICES	270,000
		Commissioners Fees	15,000
		Subtotal	285,000
	210	Office Equipment	15,000
		EXPENSES
	404	Office Supplies & Expenses	55,000
	419	Telephone & Communications	40,000
	420	Light & Power	25,000
	422	Heating	18,000
	441	Legal Notices	3,000
	445	Conferences, Meetings, etc.	25,000
	447	Election Expenses	4,000
	452	Auditing	12,000
	453	Custodial	15,000
	454	Legal	25,000
	458	Other Professional Services	60,000
	475	Repairs & Maintenance	30,000
	484	Exploration & Developement
	492	Improvements	25,000
	499	Miscellaneous	7,000
		Subtotal	344,000
		TOTAL WATER ADMINISTRATION	644,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		8320 - SOURCE OF SUPPLY,
		POWER & PUMPING
	100	PERSONAL SERVICES	210,000
	225	Operating Equipment
		EXPENSES
	420	Light & Power	550,000
	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	175,000
	497	Other Operating Expenses	5,000
		Subtotal	829,000
		TOTAL SUPPLY, POWER & PUMPING	1,039,000
		8330 - PURIFICATION
	468	Water Analysis & Treatment	85,000
	469	Chemical Treatment	125,000
		TOTAL PURIFICATION	210,000
	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	15,000
	466	Uniforms & Laundry	8,000
	467	Gas, Oil, etc.	30,000
	475	REPAIRS & MAINTENACE
		Operating Equipment	30,000
		Mains, Valves & Hydrants	45,000
		Meters	10,000
		Other Repairs	2,000
	476	Road Repairs	58,000
		Subtotal	198,000
		DISTRIBUTION	928,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
	400	1910 - UNALLOCATED INSURANCE	120,000
	800	9010 - STATE RETIREMENT	125,000
	800	9030 - SOCIAL SECURITY	91,000
	800	9040 - WORKERS' COMPENSATION	45,000
	800	9060 - HOSPITAL & MED. INSURANCE	295,000
	900	9501-00 - INTERFUND TRANSFER
		Fiscal Agent Fees	2,528
		Serial Bonds
		Principal	111,000
		2010 Principal (neg)
		Interest	53,824
		2010 Interest (neg
		Subtotal	167,352
	900	9562-00 - Transfer Capital Reserve	100,000
		TOTAL BUDGETED EXPENSES	3,764,352
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		REVENUE
	2140	Sales of Waters	1,100,000
	2142	Unmetered Water Sales	60,000
	2141A	Hydrant Rental	20,000
	2144	Water Services Charges	5,000
	2148	Interest & Penalties on	30,000
		Water Rents
	2401	Interest Income	5,000
	2412	Rental of Real Property	250,000
	2650	Sale of Scrap
	2665	Sale of Equipment and Property
	2701	Refunds of Prior Year's Expense
	2770	Other Unclassified Revenue	5,000
		TOTAL REVENUE	1,475,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SUMMARY
		TOTAL BUDGETED EXPENSES	3,764,352
		ACTUAL FUND BALANCES
		AT END OF PERIOD
			3,764,352
		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	2,289,352
			3,764,352
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		TAX LEVY
		TAXABLE VALUATION
		CLASS I - RESIDENTIAL PROPERTIES	10,510,696
		Tax rate Per 100	16.503
		Tax Levy	1,734,580
		CLASS II - RESIDENTIAL PROPERTIES	4,495
		Tax rate Per 100	9.636
		Tax Levy	433
		CLASS III - UTILITY PROPERTIES	112,886
		Tax rate Per 100	50.207
		Tax Levy	56,677
		CLASS IV - ALL OTHER PROPERTIES	2,632,992
		Tax rate Per 100	18.901
		Tax Levy	497,662
		TOTAL TAXABLE VALUATION	13,261,069
		TAX LEVY	2,289,352
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SALARY SCHEDULE
		Superintendent             (1)	105,000
		Senior Account Clerk    (1)	39,000
		Plant Operator              (2)	210,000
		Water Servicers            (9)	650,000
		Clerk                           (1)	90,000
		Secretary                    (1)	36,000
		TOTAL SALARIES	1,130,000
		SUMMARY
		Water Administration	270,000
		Source of Supply, Power, Pumping	210,000
		Transmission & Distribution	650,000
		TOTAL SALARIES	1,130,000