Southside Water and Sewer                        Approved Budget                               2011-2012 REVENUES BUDGET Charges for services           $340,420. LID             $90,000. Cash from LID Savings $9,108. Interest   Connection-Sewer $00.00 Connections -Water                $00.00 TOTAL REVENUES $439,528 EXPENSES   Administration $9,200.00 Salaries, payroll taxes & Benefits $119,080. Waste Water & Water Testing             $5,500. Professional Fees $14,500. Engineering $5,000. Utilities $42,500. Insurance and Bonds $4,500 Repair, Maintenance & Operations $70,000. Vehicle Expense $2,000.   Mileage Reimbursement $7,500.00 TOTAL EXPENSES $279,780. LID             $99,108   Asset Fund (Capital Expend)              $60,640 TOTAL EXPENDITURES $439,528