2004-2005 2005-2006 2006-2007 2007-2008 2007-2008 2007-2008 2008-2009 Approved 2008-2009
Actual Actual  Actual  THRU  Annualized Annualized Requested Change Approved
Y-T-D Y-T-D Y-T-D 6/16/08 Plus Inflation Budget Amended
      261/366*105+"I" Budget
Ordinary Income/Expense
Income
200 440 4100 4015-40 · FRANCHISE FEES 19,548 25,040 14,492 20,525 28,782    30,221       29,990
4025-40 · PLANT SAVINGS 0 29,800 93,573 0 0           -                -  
4026-40 · TEXPOOL 0 222,285 161,243 0 0           -       150,795
4028-40 · TWDB Grant 0 111,386 621 3,750 5,259      5,522              -  
4030-40 · MISCELLANEOUS INCOME 1,821 1,218 1,651 963 1,350      1,418              -  
200 440 4005 4042-40 · SANATATION REVENUE $1.80 13,106 15,076 19,176 27,016 37,885    39,779       39,500
200 440 4000 4060-40 · WATER REVENUE #110353 1,020,803 1,217,031 754,632 828,373 1,161,627 ########    1,530,013
new item - water tower lease 0 0 0 18,000 18,000    18,000         20,700
new item - new grant 0 0 0           -       250,000
4062-40 · RECONNECTS 61,416 63,737 45,367 49,211 69,009    72,459       70,000
4066-40 · INSTALLATIONS 58,066 65,331 36,504 32,101 45,015    47,266       45,000
4068-40 · AUCTION 0 929 0 0 0           -                -  
4080-40 · INTEREST EARNED 193,207 205,892 155,485 28,935 40,576    42,605       14,700
Total Income 1,367,967 1,957,726 1,282,744 1,008,874 1,407,501 1,476,976 2,150,698
Expense    
200 540 5001 5001-40 · LICENSED CONSULTANT  8,400 0 0 15,880 22,269    23,382               50,000              -  
200 540 5002 5002-40 · SR. WATER TECHNICIAN  24,166 20,552 17,082 24,879 22,963    24,111               26,987       33,634
5003-40 · WATER TECHNICIAN        29,078
200 540 5003 5003-40 · WATER TECHNICIAN  19,273 22,698 18,086 11,967 22,963    24,111               25,789       29,078
200 540 5004 5004-40 · WATER TECHNICIAN  23,071 17,539 0 10,029 22,963    24,111               24,562       29,078
200 540 5005 5005-40 · DISTRIBUTION CREW LEADER 24,179 23,894 18,889 21,093 29,224    30,685               28,271       37,066
200 540 5006 ADMINISTRATIVE ASSISTANT - PUBLIC WORKS 27,578 28,281 22,126 23,099 31,533    33,110               33,797       33,752
200 540 5007 5007-40 · WATER DEPT. MANAGER 30,585 33,023 25,662 25,245 45,240    47,502               49,140       57,387
PUBLIC WORKS ASSISTANT 9,194                     -           13,320
200 540 5011 5008-40 · STANDBY PAY 3,620 3,610 2,797 2,560 3,590      3,769                4,200         3,650
200 540 5010 5009-40 · OVERTIME 11,147 12,050 8,033 12,430 17,431    18,302               12,600       12,000
200 540 5018 5011-40 · HEALTH INS/DENTAL 18,347 26,268 17,414 11,491 16,114    16,920       38,151
200 540 5225 5012-40 · PROPERTY AND LIABILITY 6,001 8,133 4,456 6,621 9,284      9,748         8,000
200 540 5020 5013-40 · WORKERS COMPENSATION 7,574 8,991 4,130 8,304 11,644    12,227       10,489
200 540 5015 5015-40 · PAYROLL TAX 13,336 14,177 10,626 11,849 16,615    17,446       42,541
200 540 5017 5017-40 · RETIREMENT 5,116 5,070 4,380 4,081 5,722      6,008         7,869
200 540 5353 5080-40 · CHEMICALS 18,872 13,296 14,811 22,680 31,805    33,395               26,054       33,140
200 540 5351 5085-40 · STATE FEES & WATER TESTS 12,465 8,497 7,008 3,383 4,743      4,981               10,400       10,400
200 540 5335 5095-40 · POSTAGE 8,160 8,685 6,394 7,858 11,019    11,570               10,400       11,580
200 540 5460 5100-40 · TRAINING 1,921 1,798 411 5,109 7,164      7,523                5,720         5,720
200 540 5404 5105-40 · ELECTRIC EXPENSE 27,218 69,276 30,087 29,036 40,716    48,860               55,597       55,597
200 540 5405 5110-40 · TELEPHONE EXPENSE 1,994 2,782 2,207 4,810 6,745      7,082                5,200         7,800
200 540 5392 5115-40 · UNIFORMS EXPENSE 2,737 1,048 1,371 1,563 2,192      2,302                2,027         2,300
200 540 5464 5125-40 · VEHICLE MAINTENANCE 4,635 5,300 5,061 5,450 7,643      8,025                6,240         8,000
200 540 5468 5130-40 · BUILDING MAINTENANCE 1,982 452 729 5,431 7,616      7,997                6,240         6,240
200 540 5466 5135-40 · EQUIPMENT MAINTENANCE 5,267 4,688 2,316 10,127 14,201    14,911               13,000                -  
5140-40 · BOND PRINCIPAL 0 400 0 0 0           -           145,000
5143-40 · Issuance 2004 Series 6,923 6,923 0 0 0           -                       -                -  
20 540 5936 5145-40 · BOND INTEREST 312,935 314,220 157,110 213,710 299,685  314,670             311,250       309,320
5146-40 · TAX NOTE SERIES 2001 PRINCIPAL 0 0 55,632 0 0           -                 57,950              -  
200 540 5910 5147-40 · TAX NOTE SERIES 2001 INTEREST 0 6,341 2,770 1,449 2,032      2,133                1,449              -  
200 540 5510 5150-40 · WATER IMPROV/GRANT MATCH 9,715 0 9,000 3,750 5,259      5,522                     -                -  
5151-40 · ADVERTISING - GRANT 0 0 0 0 0           -                       -                -  
new item - teletrac         1,200
5155-40 · EMPLOYEE PHYSICALS 62 62 0 0 0           -                     120           200
200 540 5467 5165-40 · EQUIPMENT RENTAL 215 126 0 302 424         445                   520           520
5170-40 · BOND PAYMENT FEES 150 0 0 0 0           -                -  
200 540 5940 5172-40 · EXPENDITURES - BOND PROCEEDS 426 0 4,363,834 353,346 495,496  520,271              -  
200 540 5510 5173-40 · NEW WATER GRANT 0 0 128,722 0 0           -                -  
new item - new grant 0 0 0 0 0           -                       -       250,000
new item - grant administration 2,500 0 0 0 0           -                       -         27,500
5176-40 · TAX NOTE 2004 PRINCIPAL 0 0 0 0 0           -                -  
5177-40 · TAX NOTE 2004 INTEREST 400 649 0 0 0           -                -  
5178-40 · GRANT 725351- CONNECTIONS 0 0 0 0 0           -                       -                -  
5179-40 · GRANT 725351 FACILITIES 0 0 127,408 0 0           -                       -                -  
5180-40 · GRANT 725351 - ENGINEERING 0 0 0 0 0           -                       -                -  
5181-40 · GRANT 725351 - ADMINISTRATION 0 0 1,000 0 0           -                       -                -  
200 540 5390 5183-40 . Waste Water Study 0 0 47,752 66,963    70,311              -  
5182-40 · TAX NOTE 2004 SERVICE FEE 0 350 0 0 0           -                -  
5190-40 · SHERWOOD SHORES III IMPROV. 0 0 60 0 0           -                       -                -  
200 540 5710 5195-40 · NEW WATER LINES 5,249 0 34,781 121,702 170,663  179,196                     -         30,000
200 540 5702 5196-40 · OFFICE EQUIPMENT 361 578 445 1,436 2,014      2,115                1,300         1,300
200 540 5630 5200-40 · TOOLS 977 2,032 2,614 1,994 2,796      2,935                3,869         3,869
200 540 5373 5205-40 · DISTRIBUTION SUPPLIES 24,534 25,132 18,863 19,127 26,822    28,163               27,893       27,893
200 540 5370 5210-40 · OFFICE SUPPLIES 2,960 4,001 3,640 1,076 1,508      1,584                5,404         2,000
200 540 5371 5215-40 · LAB SUPPLIES 2,920 1,478 2,193 1,038 1,455      1,528                3,245         3,245
200 540 5351 5220-40 · GASOLINE 14,371 16,065 10,329 13,513 18,950    22,740               19,500       22,740
200 540 5393 5225-40 · SAFETY EQUIPMENT 78 549 -332 197 276         290                   520           520
200 540 5400 5230-40 · WATER PURCHASE 38,032 48,163 23,741 25,032 35,102    36,858               35,360         40,359
5244-40 · RVS PRINTER 0 1,560 0 0 0           -                -  
200 540 5715 5245-40 · PUMPS & MOTORS 4,869 331 1,448 7,469 10,473    10,997               10,400       10,400
200 540 5463 Sand Blast & Recoat Tank 0 1,994 2,796      2,936                3,640         3,640
200 540 5718 5256-40 · LAB EQUIPMENT 208 268 36 3,897 5,464      5,737                2,704         2,704
5258-40 · LAB EQUIPMENT REPAIR 0 629 0 0 0           -             100
new item FEMA repairs                  -  
200 540 5720 5720-40 . PLANT REPAIR 0 0 0 0 0           -                 15,000         16,500 landscaping and painting logo
200 540 5717 5520-40 · VEHICLE PURCHASE 0 0 18,240 13,487 18,913    19,859                     -                  -   waiting for an estimate
Total Expense 735,529 769,961 5,185,609 1,117,244 1,587,686 1,666,366             896,348 1,424,879
Net Ordinary Income 0 1,187,765 -3,902,865 -108,370 -180,184 -189,390 -896,348 725,819
Net Income 0 1,187,765 -3,902,865 -108,370 -180,184 -189,390 -896,348 725,819