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120BUDGETWVWDBUDGETCOMMITTEERECOMMENDAPPROPRIATIONS APPROP <strong>2011</strong> SPENT <strong>2011</strong> 2012 2012Executive $ 21,430.00 $ 18,209.46 $ 21,950.00 $ 21,950.00Financial Administration 16,950.00 21,224.06 14,200.00 14,200.00Legal 1,000.00 0.00 1,000.00 1,000.00Personnel Administration 54,290.00 53,098.98 50,500.00 50,500.00Insurance 7,650.00 7,814.50 8,210.00 8,210.00Regional Association Dues 1,200.00 965.00 900.00 900.00Other (Contingency) 5,000.00 2,056.00 5,000.00 5,000.00Sewage Collection/Disposal 188,000.00 190,161.26 184,770.00 184,770.00Water Services 41,310.00 39,695.50 41,550.00 41,550.00Water Treatment & Other 11,500.00 8,726.03 13,000.00 13,000.00Principal - Long Term Bonds 27,849.00 27,848.65 28,838.00 28,838.00Interest - Long Term Bonds 30,327.00 30,327.10 29,124.00 29,124.00Machinery, Vehicles, Equip. 4,983.00 4,982.92 4,983.00 4,983.00New Construction 0.00 0.00 0.00 0.00System Improvements 20,000.00 0.00 1,000,000.00 1,000,000.00To Capital Reserve Fund 0.00 0.00 0.00 0.00TOTAL $ 431,489.00 $ 405,109.46 $ 1,404,025.00 $ 1,404,025.00<strong>2011</strong>/2012 Budget<strong>Warner</strong> Villge Water DistrictNOTE: ENCUMBER: System Improvements $ 21,975.61
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