Easton Area Joint Sewer Authority EWWTP Plant

EAJSA 2026 Operating Budget Expenditures

	TOTAL	$3,208,539.51	$7,424,694.00	$10,633,233.51
REF #	LINE ITEM	CAPITAL EXPENSE	OPERATING EXPENSE	TOTAL EXPENSE
204	SOLICITOR	$0	$65,000	$65,000
204A	LEGAL – OTHER	$0	$5,000	$5,000
205A	BOARD MEMBERS COMPENSATION	$0	$9,000	$9,000
205B	OFFICER’S COMPENSATION	$0	$2,600	$2,600
206	RECORDING SECRETARY	$0	$1,800	$1,800
208	ADMINISTRATIVE EXPENSE	$0	$20,000	$20,000
209	ADMINISTRATIVE SECRETARY	$0	$13,261	$13,261
209	MEETINGS AND CONFERENCES	$0	$3,000	$3,000
210	AUDITOR / CPA	$2,100	$17,400	$19,500
211	ACCOUNTANT	$3,000	$23,000	$26,000
214	OFFICE SUPPLIES & POSTAGE	$0	$7,000	$7,000
215	OFFICE EQUIPMENT & LEASES	$0	$10,000	$10,000
216	FRINGE BENEFITS	$0	$4,000	$4,000
236A	CONSULTING ENGINEERING -ENGINEERING COSTS	$0	$91,000	$91,000
236B	CONSULTING ENGINEERING-PRETREATMENT COSTS	$0	$10,300	$10,300
236C	CONSULTING ENGINEERING-IPP COST RECOVERY SUPPORT	$0	$16,000	$16,000
239	IPP OPERATING	$0	$5,300	$5,300
240	SEWAGE TREATMENT EXPENSE	$200,000	$6,713,171	$6,913,171
241	VEHICLE AND TRUCK MAINTENANCE	$0	$23,000	$23,000
242A	PRETREATMENT CONSULTANT	$0	$171,862	$171,862
242B	PRETREATMENT CONSULTANT- IPP WORK	$0	$1,500	$1,500
243	CONTRACT LAB	$0	$141,500	$141,500
244	OFFICER’S LIABILITY	$0	$15,000	$15,000
245	INSURANCE- OTHER	$0	$30,000	$30,000
248A	DEBT SERVICE – SERIES 15 REVENUE BONDS (1.10%)	$309,802.64	$0	$309,802.64
248B	DEBT SERVICE – SERIES 21 REVENUE BONDS (1.10%)	$328,515	$0	$328,515
248C 248D	DEBT SERVICE – SERIES 24 REVENUE BONDS (1.10%) M&T 2026 BANK LOAN (1.10%) (MAX DRAW)	$1,494,350 $210,771.87	$0 $0	$1,494,350 $210,771.87
248D 248B	BOND FEES PERMITS AND LICENSING ITEMS	$10,000 $0	$0 $25,000	$10,000 $25,000
250A	CAPITAL EXPENDITURES	$407,000	$0	$407,000
250B	LEASE – JET VAC TRUCK	$93,000	$0	$93,000
250C 251	COMMON USE LINE INSPECT & M & REPAIRS CONTINGENCY ITEMS	$50,000 $100,000	$0 $0	$50,000 $100,000

EAJSA
50-A South Delaware Drive
Easton, PA 18042

(610) 250-6707

eajsasecretary@eajsa.com

EAJSA

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MAP