PERRY PARK WATER & SANITATION DISTRICT 
 OPERATIONS FUND 
 2008 BUDGET AS ADOPTED 
 WITH 2006 ACTUAL AND 2007 ESTIMATED 
 For the Years Ended and Ending December 31, 2007 
1/30/08
 Page 3 
 ACTUAL 2006   BUDGET 2007   ACTUAL 11/30/07   ESTIMATED 2007   ADOPTED 2008 
 BEGINNING FUND BALANCE   $      2,832,157  $      3,747,623  $      3,747,623  $      4,139,660
 REVENUE 
 Operating revenue 
 Bulk water sales                11,209                 3,407                 6,000                 3,000
 Development fees              341,850             246,450             250,000             250,000
 Late charges on service fees                  9,465                 6,637                 7,500                 7,500
 Other income and Permit Fees                23,608               50,987               55,000               20,000
 Meter sales                28,550               24,475               24,475               23,750
 Reimbursements                  8,405               48,384               55,000               15,000
 Service call fees                  9,019                 6,283                 7,000                 9,500
 Stub Out and Lift Station Fees                17,340               10,000               12,000               12,000
 Tap fees              537,250             435,110             435,110             400,000
 Wastewater fees              370,676             354,977             355,000             355,000
 Water sales              426,469             413,726             433,000             400,000
 Contributions for Capital Outlay                45,158                      -                        -                        -  
 Non-operating revenue 
 Property taxes              340,821             346,127             353,385             399,079    
 Property taxes - HB 1006                  2,876                 6,562                 6,601                 6,086
 Specific ownership tax                36,867               29,948               38,500               39,908    
 Investment income              150,682             179,390             201,962             200,000
 Total revenue           2,360,245            2,162,464          2,240,533          2,140,823
 TRANSFERS IN 
 Debt Service                       -                        -                        -                        -  
 Total transfers in                       -                          -                        -                        -  
 Total funds available           5,192,402            5,910,086          5,988,156          6,280,483
 EXPENDITURES 
 Administration 
 Accounting                       -                 17,318               30,000               30,000
 Audit  [1]                 7,218               12,000               12,000               15,000
 Bank charges                  8,807                 8,007                 8,800               10,000
 Consultants                38,678               12,169               13,000               20,000
 Contract Labor                       -                   3,725                 4,000                 5,000
 Director's fees                  5,700                 4,600                 6,000                 8,000
 Community relations/newsletter                  4,422                 1,978                 3,000               12,000
 Election expense                  7,412                      -                        -                 10,000
 Insurance                46,835                      -                 25,000               28,000
 Legal fees                60,270               32,285               40,000               40,000
 Miscellaneous expense                  7,001                    543                 1,000                 5,000
 Office supplies/expenses                10,164                 9,879               12,000               15,000
 Dues & subscriptions                  8,057                 5,852                 7,500               12,000
 Payroll (taxes/benefits)              130,178             113,913             124,677             160,000
 Repairs & maintenance - office                11,241                 5,308                 5,308               11,500
 Treasurers' fees                  6,062                 5,616                 5,700                 5,986
 Treasurers' fees - HB1006                       -                        -                      990                    426
 Utilities - office                  5,919                 4,746                 5,500                 6,600
 Travel & education                     732                 1,744                 1,800               15,000
 CONTINUED: 
 CONTINUED: 
 Operations 
 Annual report preparation                       -                        -                        -                        -  
 Chemical expense                20,433               19,654               23,000               23,000
 Computer software/support                  5,639                 3,024                 8,000               25,000
 Contracted services                  1,836                 3,390                 3,400                 3,000
 Feasibility Study Expense                22,864                 9,592                 9,592               15,000
 Fuel expense                  9,937                      -                        -                        -  
 Comprehensive Master Plan                 26,575               15,532               16,000                      -  
 Operations contractor              277,200             268,472             277,200             310,440
 Permits - operations                  3,311                 5,235                 5,235                 5,000
 Repairs & maintenance - operations                11,926                 9,525               15,000               75,000
 Tank evaluation and maintenace                       -                        -                        -                   4,000
 Generator & Cathodic Protection Maintenance                10,215                 3,767               10,000               10,000
 Parts expense                16,097                 8,716               10,000               15,000
 Raise manholes/hydrant replacement                       -                        -                   5,000                 5,000
 Unscheduled                37,865               62,131             100,000             100,000
 Miscellaneous              185,349                      -                        -                        -  
 Rules and Regulations                       -                   3,392               20,000               10,000
 Service line locates                  1,722                    951                 1,500                 1,500
 Sewer cleaning                  4,126                    772               18,000               18,000
 Sludge hauling                47,170               50,754               51,000               50,000
 Telemetery lines                  3,070                      -                        -                        -  
 Testing - water & sewer                  8,358               15,011               20,000               20,000
 Uniforms                     287                    356                    500                    500
 Utilities - operations              139,280             142,083             154,000             158,000
 Vehicle fuel/maint/repair                  2,182                    870                 1,000                 3,500
 Water Meter Expense                       -                 15,095               20,000               20,000
 Capital outlay              250,643             612,203             773,792          3,255,000
 Total expenditures           1,444,779            1,490,208          1,848,495          4,536,452
                     -  
 TRANSFERS OUT 
 Debt Service                       -                        -                        -                        -  
 Total transfers out                       -                          -                        -                        -  
 Total expenditures and transfers out  
 requiring appropriation           1,444,779            1,490,208          1,848,495          4,536,452
 ENDING FUND BALANCE   $      3,747,623    $      4,419,879  $      4,139,660  $      1,744,031
 EMERGENCY RESERVE   $           15,900    $           16,900  $           18,000  $           19,400  *3% TABOR Reserve 

[1]
Diana Miller:
05083
[2]
Diana Miller:
05161+05162
[3]
Diana Miller:
05071+05072
[4]
Diana Miller:
05803 + 05603 + 05103 + 05081 + 05082 + 05113 + 05100
[5]
Diana Miller:
05121
[6]
Diana Miller:
05121
[7]
Diana Miller:
05091, Service Calls, Tag Hanging etc.
[8]
Diana Miller:
05131 + 05132 + 05142
[9]
Diana Miller:
05151+05152
[10]
Diana Miller:
05052+05062
[11]
Diana Miller:
05051+05061
[12]
Diana Miller:
05863 + 06613 + 06662 + 06903
[13]
Diana Miller:
08113
[14]
Diana Miller:
08073
[15]
Diana Miller:
08963
[16]
Diana Miller:
08963
[17]
Diana Miller:
08243
[18]
Diana Miller:
08263
[19]
Diana Miller:
08143
[20]
Diana Miller:
08413
[21]
Diana Miller:
08711 + 08713
[22]
Diana Miller:
07893
[23]
Diana Miller:
08013
[24]
Diana Miller:
08163
[25]
Diana Miller:
Insurance Workers Compensation, Insurance Employee, Payroll Taxes/Retirement, Staff Salaries, 08053+08403+08043+07033+08063+08423
[26]
Diana Miller:
Maintenance-Office & Equipment, District Office Cleaning, 08313, 08314
[27]
Diana Miller:
08983
[28]
Diana Miller:
08033+08023
[29]
Diana Miller:
08203
[30]
Diana Miller:
07203
[31]
Diana Miller:
08213
[32]
Diana Miller:
07024, Tag hanging, reinspections, service calls
[33]
Diana Miller:
07912+07913
[34]
Diana Miller:
07912+07913
[35]
Diana Miller:
02853