Southside Water and Sewer                        Approved Budget                               2012-2013 REVENUES BUDGET Charges for services           $344,400. LID             $84,387. Cash from LID Savings $14,721. Interest   Connection-Sewer $00.00 Connections -Water                $00.00 TOTAL REVENUES $443,508. EXPENSES   Administration $10,000. Salaries, payroll taxes & Benefits $133,800. Waste Water & Water Testing            $5,500.   Professional Fees $16,000. Engineering $35,500. Utilities $42,500. Insurance and Bonds $6,500 Repair, Maintenance & Operations $55,000. Vehicle Expense $3,000.   Asset Fund   TOTAL EXPENSES $307,800 LID             $99,108   Asset Fund (Capital Expend)              $36,600 TOTAL EXPENDITURES $443,508.