Page 26 - 2022 Annual Report

Sewer Department Proposed Budget

2022 Budget 2022 Actual 2023 Proposed
Income
Cash on hand: PSB Ckg.#......0073 $17,639.30 $17,639.30 57,715.74
Sewer rents 217,969.18 188,107.86 278,023.42
Miscellanous
Interest from Delinquencies 100.00 138.31 100.00
Sewer permits 1,200.00
NSF Returned Checks (238.00)
Total Income 236,908.48 $205,647.47 $335,839.16
Expenses
Labor 700.00 150.00 12,000.00
Social Security 918.00
Commissioners stipend 3,000.00 2,999.96 3,000.00
Town service fee 10,000.00 10,000.00 11,000.00
Insurance 1,062.00 1,062.00 1,062.00
Electricity 15,000.00 14,163.09 15,000.00
Equipment & Supplies 20,000.00 57,836.35 30,000.00
Miscellaneous 1,200.00 3,135.00 3,700.00
Supplies 500.00 1,358.01 500.00
Water Rent 400.00 240.00 480.00
Discharge Permit 1,200.00 450.00 1,200.00
Sludge Removal Fund 5,000.00 - -
Contract Services 5,000.00 5,000.00 5,000.00
Plant Operations 145,078.72 145,078.72 146,122.58
Sewer capital account 2,500.00 - -
Engineering Services 15,000.00 22,411.75 15,000.00
Plant Improvements 1,000.00 675.50 1,000.00
Secretary/Minutes 425.00 425.00 425.00
Bond payment (Dale Ave.) 9,842.76 9,842.76 9,842.76
Truck Reserve Fund 10,000.00
Loan Payment 69,464.95
Total Expenses $236,908.48 $274,828.14 $335,715.29

26 Town of Brighton, VT