(610) 250-6707
Easton Area Joint Sewer Authority EWWTP Plant

EAJSA 2023 Operating Budget Expenditures

TOTAL $2,894,783 $6,676,146.40 $9,570,929.40
REF # LINE ITEM CAPITAL EXPENSE OPERATING EXPENSE TOTAL EXPENSE
204 SOLICITOR $0 $61,000 $61,000
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 $14,500 $16,600
211 ACCOUNTANT $1,500 $20,500 $22,000
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 DATA MANAGEMENT SYSTEM $0 $3,955 $3,955
240 SEWAGE TREATMENT EXPENSE $100,000 $6,041,344 $6,141,344
241 VEHICLE AND TRUCK MAINTENANCE $0 $15,000 $15,000
242A PRETREATMENT CONSULTANT $0 $171,862 $171,862
242B PRETREATMENT CONSULTANT- IPP WORK $0 $1,500 $1,500
243 CONTRACT LAB $0 $103,524.40 $103,524.40
244 OFFICER’S LIABILITY $0 $15,000 $15,000
245 INSURANCE- OTHER $0 $10,000 $10,000
248A DEBT SERVICE – SERIES 15 REVENUE BONDS (1.10%) $1,857,228 $0 $1,857,228
248B DEBT SERVICE – SERIES 21 REVENUE BONDS (1.10%) $328,955 $0 $328,955
248C BOND FEES $5,000 $0 $5,000
248B PERMITS AND LICENSING ITEMS $0 $25,000 $25,000
250A CAPITAL EXPENDITURES $407,000 $0 $407,000
250B LEASE – JET VAC TRUCK $93,000 $0 $93,000
251 CONTINGENCY ITEMS $100,000 $0 $100,000

 

EAJSA
50-A South Delaware Drive
Easton, PA 18042

(610) 250-6707

(610) 250-6606 (fax)

eajsasecretary@eajsa.com

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EAJSA

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MAP