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Mill Levy Report
2020 Mill Levy Income
$715,538.86
Board of Directors
Administration
Easement
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Total
Per Diem/Salaries
$ 34,822.00
$ 407,308.80
$ 85,539.69
$ 85,593.39
$ 613,209.88
Benefits/Payroll Taxes
$ 2,919.08
$ 276,767.48
$ 87,528.63
$ 87,528.01
$ 454,743.20
Professional Fees
$ 46,532.99
$ 100,793.57
$ 2,734.44
$ 36,191.13
$ 186,198.13
Supplies
$ 314.15
$ 11,140.35
$ 1,399.47
$ 1,399.45
$ 14,253.42
Repairs
$ --
$ 8,980.25
$ 946.16
$ 946.15
$ 10,872.56
Travel
$ 5,331.06
$ 2,170.40
$ 512.98
$ 489.70
$ 8,504.14
Telephone/Internet
$ 5,281.68
$ 1,663.39
$ 718.74
$ 924.40
$ 8,588.21
Insurance
$ 19,222.00
$ 4,905.37
$ --
$ --
$ 24,127.37
Printing & Promotion
$ 2,058.00
$ 6,014.71
$ --
$ --
$ 8,072.71
Postage
$ 391.67
$ 876.25
$ 300.40
$ 500.21
$ 2,068.53
Dues & Subscriptions
$ 25,773.20
$ 20,257.15
$ 150.00
$ 150.00
$ 46,330.35
Development/Education
$ --
$ 624.76
$ 27.25
$ 27.25
$ 679.26
Depreciation
$ 22.62
$ 1,623.15
$ 548.83
$ 548.83
$ 2,743.43
Miscellaneous
$ --
$ 817.68
$ 85.03
$ 85.04
$ 987.75
Total
$ 142,668.45
$ 843,889.31
$ 180,491.62
$ 214,329.56
$ 1,381,378.94
Revenue necessary from other sources
$ 665,840.08
2020 | 12 www.SWwater.com