TABLE 6
			SPECIAL DISTRICTS BUDGET PRESENTATION FOR 2006
LIGHTING DISTRICT:
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SL 5182.4		Lighting Contractual		11,287		11,500		8,220		12,400		13,000		0
TOTAL APPROPRIATED EXPENDITURES				11,287		11,500		8,220		12,400		13,000		0
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Received		2005		Sep-05		for 2005		for 2006		2005
SL 2401		Interest and Earnings		36		100		138		150		100		0
		Use of Accumulated Fund Balance				900		0		1750				0
TOTAL NON-PROPERTY TAX REVENUES				36		1,000		138		1,900		100		0
SL 1001		Property Taxes		10,500		10,500		10,500		10,500		12,900		0
TOTAL REVENUES				10,536		11,500		10,638		12,400		13,000		0
WATER DISTRICT # 1
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SW 8320.4		Source of Supply Contractual		500		500		500		500		500		0
TOTAL APPROPRIATED EXPENDITURES				500		500		500		500		500		0
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Received		2005		Sep-05		for 2005		for 2006		2005
SW 2401		Interest and Earnings		0		0		10		10		0		0
TOTAL NON-PROPERTY TAX REVENUES				0		0		10		10		0		0
SW 1001		Property Taxes		500		500		500		500		500		0
TOTAL REVENUES				500		500		510		510		500		0
WATER DISTRICT # 2
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SW 8310.4		Administration Contractual
SW 8320.4		Source of Supply Contractual		8,184		8,300		8,611		8,611		8,300		0
SW 8710.6		Debt Service Principal		2,216		2,216		2,216		2,216				(2,216)
SW 8710.7		Debt Service Interest		266		133		133		133				(133)
		Reserve for Unpaid Bills										700		700
TOTAL APPROPRIATED EXPENDITURES				10,666		10,649		10,960		10,960		9,000		(1,649)
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Received		2005		Sep-05		for 2005		for 2006		2005
SW 2142		Water Rents		8,184		8,300		6,874		8,611		8,300		0
SW 2148		Penalties		200		150		185		185		200		50
SW 2401		Interest and Earnings				20		22		25		20		0
TOTAL NON-PROPERTY TAX REVENUES				8,384		8,470		7,081		8,821		8,520		50
SW 1001		Property Taxes		2,407		2,179		2,179		2,179		480		(1,699)
TOTAL REVENUES				10,791		10,649		9,260		11,000		9,000		(1,649)
						TABLE 6
			SPECIAL DISTRICTS BUDGET PRESENTATION FOR 2006 (cont.)
WATER DISTRICT # 3 (KALKBERG COMMERCE PARK)
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SW 8320.4		Source of Supply Contractual										1,500		1,500
TOTAL APPROPRIATED EXPENDITURES				0		0		0		0		1,500		1,500
REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Received		2005		Sep-05		for 2005		for 2006		2005
SW 2142		Water Rents										1,500		1,500
TOTAL REVENUES												1,500		1,500
AMBULANCE DISTRICT #1
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SM 4540.4		Basic Ambulance Service		9,400		9,800		9,400		9,400		16,000		6,200
SM 4989.4		Advanced Life Support		25,865		19,811		19,811		19,811		15,817		(3,994)
TOTAL APPROPRIATED EXPENDITURES				35,265		29,611		29,211		29,211		31,817		2,206
REVENUES
SM 4540.4				Actual		Adopted		Received		Projected		Preliminary		Change
SM 4989.4				2004		Budget		through		Total		Budget		from
				Received		2005		Sep-05		for 2005		for 2006		2005
SM 1001		Property Taxes		35,665		16,751		16,751		16,751		19,567		2,816
SM 1989		County Assistance		10,978				10,989		10,989
SM 2401		Interest Earnings		220				183		250		250		250
SM 2770		Insurance Reimbursements		1,087				1,095		1,400		1,000		1,000
SM 3489		Rural Health Network Grant		1,382
		Use of Fund Balance				12,860						11,000		(1,860)
TOTAL REVENUES				49,332		29,611		29,018		29,390		31,817		2,206
AMBULANCE DISTRICT #2
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
Account ID		Description		Expended		2005		Sep-05		for 2005		for 2006		2005
SM 4540.4		Basic Ambulance Service				3,000		0		3,000		3,000		0
SM 4989.4		Advanced Life Support		15,895		12,065		12,065		12,065		9,632		(2,433)
TOTAL APPROPRIATED EXPENDITURES				15,895		15,065		12,065		15,065		12,632		(3,830)
REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2004		Budget		through		Total		Budget		from
				Received		2005		Sep-05		for 2005		for 2006		2005
SM 1001		Property Taxes		18,895		7,170		7,170		7,170		6,632		(538)
SM 1989		County Assistance		6,747				6,736		6,736		0		0
SM 2401		Interest Earnings		120				169		200		200		200
SM 2770		Insurance Reimbursements		666				671		800		800		800
SM 3489		Rural Health Network Grant		848
		Use of Fund Balance				7,895						5,000		(2,895)
TOTAL REVENUES				27,276		15,065		14,746		14,906		12,632		(3,830)