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'bran FMHA 442-7 <br /> RCV.8•I2-76) OPERATING: BUDGET <br /> J <br /> Address ` <br /> Orange County 106 Bast Margaret Lane, Hillsborough <br /> Applicant Fiscal Ycar County =. Scatt(lncludl-zrnCode) <br /> C-rom J'ul L To June 30 Orange North Carolina x7278 <br /> 19 8 6 I9 8 19 R 19 First Pull Year <br /> 1P:RATING INCOME (1) (2) (3) (4) F' <br /> 1. Sewer Revenue 0 32,5011 55.714 - $5716 <br /> 3. .. <br /> 5. Misctliatieoua •. _: _ -. •- ,. _,. . <br /> 6. Less: Allowances acid ( ) - <br /> Deductions <br /> 7. Total Operating,Income 0, 3 ,.500 55,71.4 <br /> (Add Lines I tF+rough,6) 55714 _ <br /> OPERATING EXPENSES <br /> $.Treatment—Contracted O' -985(f 16$90• -• d$90' <br /> 9.11illine OAWS 0.:.*--'.*' 371 636 ' <br /> 636 <br /> iQlairitenance�-Repair p 7000 •12000 17OOJ <br /> _.... _ <br /> II.Audit 0 1000 •1000 <br /> 1000 <br /> 12.Electricity p 3500 6000 • <br /> 6000 <br /> 13.Misc 0 1458 2500 <br /> .... 2 SOOM.. <br /> 14.lnterest—BATS 0 10000 <br /> 15. Interest(FmHA) <br /> 0.• 7000 15 15500 <br /> 16. Depreciation 3-4,581 <br /> 2 5000 , 2 5000 <br /> 17. Total Operatin Expense 795_6 <br /> (Add Lines 8 though 16) O 5 4,7 6 6 <br /> 18. NET OPERATING INCOME - 2 6 6 (23,812). .- <br /> (LOSS)(Lint 7 less 17) 0 (2 2 ) 2 <br /> NONOPERATING INCOME <br /> 19. Transfer from 23-,812 <br /> enera un <br /> 20. <br /> 21- Total Nono crating Income <br /> (Add 19 and 20) 23 812 <br /> 22. NET INCOME(LOSS) <br /> (Add Lines 18 and 21 <br /> -transfer to line A Schedule 0 0 (2 2,2 6 6 —0—2� 23 812 <br /> Budget and Projected Cash Flow Approved by Governing Body <br /> Attest: 9--3 � <br /> Sccictcq• Daly <br /> Nit <br /> Approorkae Ojfual Dare ' <br />