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
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