2014- 2015 Budget

Stones-Bengard Community Service District
Eagle Lake Fire Department District		216-2160
Proposed Budget for Fiscal Year 2014-2015
Source of Revenue:  Fire assessments from each parcel located within the district estimated at $25,000.00, and estimated interest of $50.00.  Balance brought forward: $89,000.00.  Estimated total budget fiscal year 2014-2015:  $114,050.00.
Account #	Description		Budget
3000100	Secretary Salary		3,875
3000211	Special District Benefits (payroll taxes)		500
3001100	Clothing and Personal Safety		1,000
3001200	Communications (telephone)		600
3001500	Insurance (property and liability)		10,000
3001700	Equipment Maintenance (non vehicle)		225
3001701	Equipment Maintenance (vehicles, dyed diesel, etc.)		4,000
3001800	Maintenance (building and improvements)		2,000
3002000	Memberships (firenet, etc)		1,700
3002200	Office Expense		200
3002300	Professional Services, (legal, audit)		1,500
3002400	Publications and Notices		100
3002700	Small Tools and Instruments		2,770
3002800	Special Department Expense (training)		1,500
3002900	Transportation and Travel (meetings)		100
3003000	Utilities (electric and kerosene		2,000
		Sub Total	32,070
3006100	Structure and Improvements		20,000
3006200	Equipment		56,980
3001000	Contingency Fund		5,000
		Sub Total	81,980
		Grand Total	114,050

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Stones-Bengard Community Service District
Eagle Lake Sewer Assessment District		220-2200	SEWER
Proposed Budget for Fiscal Year 2014-2015
Source of Revenue:  Estimated revenue received from annual sewer fees of $42,000.00.  Balance brought forward:  $125,000, estimated interest of $100.00.  Estimated total budget fiscal year 2014-2015:  $167,100.00.
Account #	Description		Budget
3000100	Secretary Salary		10,000
3000211	Benefits (state and federal payroll taxes)		3,000
3001200	Communications (telephone)		2,000
3001500	Insurance (property and liability)		3,500
3001800	Maintenance (building and improvements)		2,000
3002000	Memberships		500
3002200	Office Expense		3,500
3002300	Professional Services, (mgr., legal, audit)		19,500
3002400	Publications and Notices		1,000
3002700	Small Tools and Instruments		1,000
3002800	Special Department Expense (training)		500
3002898	Sewer Expenditures (repairs, government fees)		14,000
3002900	Transportation and Travel		300
3003000	Utilities (electric and kerosene)		4,800
		Sub Total	65,600
3006100	Structure and Improvements		49,000
3006200	Equipment		45,000
3001000	Contingency Fund		7,500
		Sub Total	101,500
		Grand Total	167,100

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Eagle Lake Sewer Capital Improvement		236-2360
Proposed Budget for Fiscal Year 2014-2015
Source of Revenue: Received from the retirement of bond fund, early bond payoffs, future delinquent bond payments, and estimated interest earned of $4,000.00.  Balance brought forward:  $270,565.
Account #	Description		Budget
	Sewer Pond Replacement Liner		unknown
	Sewer Pump Replacements		unknown
	Replacement of Generator		unknown
	Replacement of Sewer Pipelines		unknown
	Replacement of Electrical Lines		unknown
	Replacement Parts and Work		unknown
	Miscellaneous Items		unknown
	Future Additions to System		unknown
	Other Capital Expenditures		unknown
		Grand Total	274,565.00