WQCS00313_Renewal Application_20210111

Letter of Transmittal
December 31, 2020
WEST CONSULTANTS, PLLC
Consulting Engineers and Surveyors
405 South Sterling Street
Morganton, NC 28655 CONSULTANTS MC
www.west-consultants.com
Phone[phone]
To: Attention: Michael Montebello
MUNICIPAL PERMITTING UNIT Supervisor, Municipal Permitting Unit
DIVISION OF WATER RESOURCES Re: Town of Gamewell
DEPARTMENT OF ENVIRONMENTAL QUALITY Collection System Permit Renewal
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617 Project ID:
[phone] Job Number: 05200
We;are`sending you :
• Enclosed ❑ Under Separate Cover via: [Type text here] the following:
❑ Shop Drawings ❑ Prints ❑ Plans ® Other:
❑ Copy of Letter ❑ Change Order ❑ Samples CS Permit
CITotal Quantity ❑ Reproducible CISpecification Renewal
Piton AV'
A.
2 Tow n of Gamewell's collection system permit (WQCS00313) renewal
application and supporting documentation
n
are transmitted as checked belov
® For Approval/Review ❑ Approved as Submitted ❑ Resubmit copies for approval
❑ For Your Use ❑ Approved as Noted ❑ Submit [#] copies for distribution
❑ As Requested ❑ Returned for Corrections ❑ Return [#] corrected prints
C
+�omrnel�t 3 \+: ' ,d lAll.
RECEIVED
JAN 11 2021
NCDEQ/DWRINPDES
INiZr
Ron Lynn
[phone]

•
Mayor 9` Town Attorney
Hunter M. Crump G A M EW E L L Bruce L. Cannon
North C ra3law..:
Town Council Town Administrator
Ron Lackey ' 2`3, 1" Mary L. Carter
Mike Kent
Barbara C. Pennell Town of Gamewell
Wilford Beane 2750 Old Morganton Road
Brian Kidd Lenoir, NC 28645
December 10, 2020 Telephone/Fax [phone]
[e-mail]
Mr. Michael Montebello
NC Division of Water Quality RECEIVED
PERCS Unit Supervisor
1617 Mail Service Center JAN 11 2021
Raleigh, North Carolina 27699-1636
RE: Collection System Permit Renewal—WQCS00313 NCDEQ/DWR/NPDES
Town of Gamewell
NPDES Permit No. NC0023981 (City of Lenoir)
Dear Mr. Montebello:
Enclosed is the Town of Gamewell's collection system permit(WQCS00313) renewal application
and supporting documentation.
The following are enclosed:
• Application • Annual Budget for Collection System
• Comprehensive Collection System Map • Response Action Plan
• Pump Station List & Info (see map) • Contingency Plan
• High Priority Lines List (see map)
Please note the following:
• There is only one pump station (duplex) and the collection system is small and relatively
new. Additionally, there are no future plans to expand the system and there is no
collection system component expected to need replacement within the next ten years.
Therefore, the Town does not have a sewer system capital improvement plan.
However, the Town has a $75,000 capital reserve account to address major system
repairs.
• Gamewell's collection system is 100%tributary to the City of Lenoir' collection system
and therefore the City of Lenoir's Sewer User Ordinance (SUO) applies. The Lenoir SUO
gives authority to inspect and enforce discharges of fats, oils, and grease (FOG).
• The Town's website contains public education on FOG at
http://main.nc.us/townofgamewell/index_files/page0001.html

Please contact me at(828) 754-1991, or Benjie Thomas of West Consultants at(828) 522-4728
with any questions.
Sincerely,
Hunter Crump
Mayor
cc: Benjamin B.Thomas, PE
John Abernethy,Jr., ORC

State of North Carolina
Department of Environmental Quality
DW R
Division of Water Resources
15A NCAC 02T.0400—SYSTEM-WIDE WASTERWATER COLLECTION SYSTEMS
Division of Water Resources INSTRUCTIONS FOR FORM CSA 04-16& SUPPORTING DOCUMENTATION
Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant
Division Policies. Failure to submit all required items will necessitate additional processing and review time.
For more information, visit the System-wide Collection System Permitting website:
General—When submitting an application to the Pretreatment,Emergency Response,&Collection Systems(PERCS)Unit,
please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested
additional information.
The Applicant shall submit one original and one copy of the application and supporting documentation.
A. Cover Letter
O Submit a cover letter listing all items and attachments included in the permit application package
B. No Application Fee Required
➢ No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit
> The appropriate annual fee for systemwide wastewater collection system permits may be found at:
> Annual Non-Discharge Fees
C. System-Wide Wastewater Collection System (FORM: CSA 04-16)Application:
O Submit the completed and appropriately executed System-wide Wastewater Collection System (FORM: CSA 04-
16) application. Any unauthorized content changes to this form shall result in the application package being
returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long
as the attachments are numbered to correspond to the section and item to which they refer.
O If the Applicant Type in Section I.3 is a Privately-Owned Public Utility, provide the Certificate of Public
Convenience and Necessity(CPCN)from the North Carolina Utilities Commission demonstrating the Applicant is
authorized to hold the utility franchise for the area to be served by the wastewater collection system,or
❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an
application for a franchise has been received and that the service area is contiguous to an existing franchised area
or that franchise approval is expected.
O If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for
business with the North Carolina Secretary of State.
D. General Information:
> The Authorized signing official listed in Section I.4 should match with that of the Applicant certification page in
accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated
as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T
.0106(b).
➢ NOTE - Public Works Director's are not authorized to sign this permit application according to the rule
unless they are delegated.
INSTRUCTIONS FOR APPLICATION CSA 04-16& SUPPORTING DOCUMENTATION Page 1 of 5

•
E. Summary of Attachments Required:
• Instruction A: Cover Letter
• Instruction C: Application
❑ Instruction C: Ownership Documentation (i.e. CPCN) (If necessary)
❑ Instruction D: Delegation Letter(If necessary for signing official)
El Section IV.3 Pump Station List
• Section IV.4 High Priority Lines List
• Section V.4 Annual Budget for Collection System (Updated and Approved)
❑ Section V.6 Capital Improvement Plan (Updated and Approved)
Section VI. 2 Response Action Plan
® Section VI.4 Contingency Plan
® Section VI.6 Comprehensive Collection System Map
❑ Section VII Note Any Potential Compliance Issues
THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND
MATERIALS,SHOULD BE SENT TO:
NCDEQ-DWR
Water Quality Permitting Section
PERCS UNIT
By U.S.Postal Service: By Courier/Special Delivery:
Attn: PERCS Unit Supervisor 512 N. SALISBURY ST.Suite 925
1617 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27604
RALEIGH,NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR APPLICATION CSA 04-16&SUPPORTING DOCUMENTATION Page 2 of 5

I. APPLICANT INFORMATION:
1. Applicant's name(Municipality,Public Utility,etc): Town of Gamewell
2. Facility Information: Name: Gamewell Collection System Permit No.: WQCS00313
3. Applicant type: ®Municipal ❑ State ❑Privately-Owned Public Utility
❑County ❑ Other:
4. Signature authority's name: Hunter Crump per 15A NCAC 02T.0106(b)
Title: Mayor
5. Applicant's mailing address: 2750 Old Morganton Rd
City: Gamewell State:NC Zip: 28645-
6. Applicant's contact information:
Phone number: [phone] Fax number:[phone] Email address:townofgamewell(aibellsouth.net
II. CONTACT/CONSULTANT INFORMATION:
1. Contact Name:Benjamin B.Thomas,P.E.
2. Title/Affiliation: West Consultants,PLLC
3. Contact's mailing address:405 South Sterling St
4. City: Morganton State:NC Zip:28655-
5. Contact's information:
Phone number:[phone] Fax number: ( ) - Email address:[e-mail]
III. GENERAL REQUIREMENTS:
1. New Permit or Premit Renewal? ❑New ❑ Renewal
2. County System is located in: Caldwell County
3. Owner&Name of Wastewater Treatment Facility(ies)receiving wastewater from this collection system:
Owner(s)&Name(s): City of Lenoir Lower Creek WWTP
4. WWTF Permit Number(s): NC0023981
5. What is the wastewater type? 100%Domestic or %Industrial(See 15A NCAC 02T.0103(20))
Is there a Pretreatment Program in effect?❑Yes or❑No
6. Wastewater flow: 0.0398 MGD(Current average flow of wastewater generated by collection system)
7. Combined permitted flow of all treatment plants: MGD
8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T.0114 or®Representative Data
9. Population served by the collection system: 370
IV. COLLECTION SYSTEM INFORMATION:
1. Line Lengths for Collection System:
Sewer Line Description Length
Gravity Sewer 8.16(miles)
Force Main 0.14(miles)
Vacuum Sewer (miles)
Pressure Sewer (miles)
APPLICATION CSA 04-16 Page 3 of 5

2. Pump Stations for Collection System:
Pump Station Type Number
Simplex Pump Stations(Serving Single Building)
Simplex Pump Stations(Serving Multiple Buildings)
Duplex Pump Stations 1
3. Submit a list of all major(i.e.not simplex pump station serving a single family home)pump stations. Include the following
information:
> Pump Station Name
> Physical Location
> Alarm Type(i.e.audible,visual,telemetry,SCADA)
> Pump Reliability(Can convey peak hourly wastewater flow with largest single pump out of service)
> Reliability Source(permanent/portable generator,portable pumps)
> Capacity of Station(Pump Station Capacity in GPM)
4. Submit a list of all high priority lines according per 15A NCAC 02T.0402(2)known to exist in the collection system. Head
the list with"Attachment A for Condition V(4)"and include the system name.
> Use the same line identification regularly used by the applicant
> Indicate type of high priority line(i.e.aerial),material and general location
V. COLLECTION SYSTEM ADMINISTRATION:
1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of
the collection system.
The Gamewell Town Council directs the Town Administrator who then directs the contract operations personnel.
2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201
Main ORC Name: John Abernethy Certification Number: 990641
Back-Up ORC Name: Benjamin B. Thomas Certification Number: 990645
See the"WOCS Contacts and ORC Report"for a current listing of the ORC(s)the Division has on file for WQCS permit
3. Approximate annual budget for collection system only: $45,100
4. Submit a copy of your current annual budget.
5. Approximate capital improvement budget for the collection system only: $75,000(Capital Reserve"Sewer Line Repair")
6. Submit a copy of your current capital improvement plan.
7. Is this collection system currently a satellite system ❑Yes or®No
8. Do any satellite systems discharge to this collection system ❑ Yes or®No(If yes complete table below)
Satellite System Contact Information(Name,Address,Phone Number)
Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD(Average daily flow)
9. List any agreements or ordinances currently in place to address flows from satellite systems:
APPLICATION CSA 04-16 Page 4 of 5

VI. COLLECTION SYSTEM COMPLIANCE:
I. Is a Response Action Plan currently in place®Yes or❑No
2. If Yes,submit a copy of the Response Action Plan or see table 6 below.
3. Is a pump station contingency plan currently in place?®Yes or❑No
4. If Yes,submit a copy of the pump station contingency plan or see table 6 below.
5. Is a comprehensive collection system map currently in place? ®Yes or❑No
6. Submit a submit a copy of the collection system map(CD or hardcopy)or indicate a schedule for completion
7. Thoroughly read and review the System-Wide Collection System Permit Conditions. Typically compliance schedules
are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within
the permit prior to issuance or the permit holder will be found in violation upon inspection.
Current If no,Indicate a Typical
Permit Condition Compliance
Compliance? Compliance Date Schedule
I(4)—Grease ordinance with legal authority to inspect/enforce ®Yes ❑No 12—18 mo.
1(5)— Grease inspection and enforcement program ®Yes ❑No 12—18 mo.
1(6)—Three to five year current Capital Improvement Plan. ®Yes ❑No Capital Reserve Acct. 12—18 mo.
1(8)—Pump station contingency plan ®Yes ❑No 3 mo.
1(9)—Pump station identification signs. ®Yes ❑No 3 mo.
1(11)—Functional and conspicuous audible and visual alarms. ®Yes ❑No 3—6 mo.
11(5)—Spare pumps for any station where one pump cannot
handle peak flows alone(in a duplex station,the 2nd pump is ®Yes ❑No 6—9 mo.
the spare if pump reliability is met).
11(7)—Accessible right-of-ways and easements. Z Yes ❑No 6— 12 mo.
11(9)—Response action plan with Items 9(a—h). ®Yes ❑No 3 mo.
111(3)—Comprehensive collection system map ®Yes ❑No 10%per year
For conditions not listed,compliance dates are not typically offered. List any permit conditions that may be difficult for the
applicant to meet(attach clarification if needed):
VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T.0106(b):
I,Hunter Crump,Mayor attest that this application for Town of Gamewell
(Signature Authority's Name&Title from Item 1.4) (Facility name from Item I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application package
will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B,any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
$10,000 as well as c'vil penalties up to$25,000 per violation.
7 i
Signature: jam" m C Date: / /�),/,2
APPLICATION CSA 04-16 Page 5 of 5

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EMERGENCY TELEPHONE NUMBERS
NCDENR—Asheville Regional Office
8:00 AM to 5:00 PM, Monday through Friday [phone]
After Hours [phone]
Use this number to report spills greater than 1,000 gpd that does not reach surface water and
any spill that reaches surface water.
2. JOHN ABERNETHY, ORC, West Consultants, PLLC
Office [phone]
Cell [phone]
Home [phone]
BENJAMIN B.THOMAS, PE, Town Engineer, West Consultants, PLLC—Backup ORC
Office [phone]
Cell [phone]
Home [phone]
DAVID W. POORE, PE,Town Engineer, West Consultants, PLLC— Backup ORC
Office [phone]
Home [phone]
JERRY TWIGGS, West Consultants, PLLC
Office [phone]
Cell [phone]
Home [phone]
3. ROTO ROOTER, Lenoir
24 hours/7 days week [phone]
They have a water jet cleaner.
4. CHRISTIAN PLUMBING
Robert Legg
Office [phone]
Cell [phone]
They have a 3000 psi hydrojet and a camera.
5. BACKHOE& LINE REPAIRS
Max Prestwood Water&Sewer, Inc. [phone]
6. MOWING & ROW MAINTENANCE
Danny Bradley [phone]
[phone]
7. PUMPING LINE STOPPAGES
Gamewell Septic Tank Service [phone]
Phillips Septic Tank Service [phone]
8. PUMP STATION ELECTRICAL REPAIR
Smart Electric [phone]
Steve Smart
Ken [phone]
9. PUMPS
Clearwater Inc (old HD Supply) [phone]
Michael S Knight [phone]
Carolina Lift Stations [phone]
James Caldwell

f '
EMERGENCY TELEPHONE NUMBERS 2
1 o. Line Flushing
Custom Enterprises
Wayne Cassavaugh [phone]
11. Generator
National Power [phone]
After Hours Emergency [phone]
12. Duke Power
Outage [phone]
Account# 1837455338

RESPONSE ACTION PLAN
SPILL RESPONSE PLAN
SSO - Sanitary Sewer Overflow
ORC - Operator in Responsible Charge
1. Upon discovery of a SSO and/or spill, immediately notify the ORC or their backup
and the town administrator.
2. Use the appropriate equipment to correct the incident as soon as possible.
3. Determine the amount of the SSO and/or spill. Check to see if sewage has reached
surface waters.
4. Document the SSO and/or spill using the standard Division of Water Resources SSO
Reporting form (Form CS-SSO).
5. If it is determined the spill was in excess of 1,000 gallons to the ground or the spill
contacted surface waters, the ORC or back up will report the SSO and/or spill to the
Division of Water Resources Regional Office as soon as possible, but not longer than
24 hours @ 828-296-4500 or after hours @ 800-858-0368.
SSO RESPONSE TIME REQUIREMENTS
Any employee who is the primary ORC or backup (on-call) ORC must be no more than a
30-minute drive from the Town of Gamewell.
In the event of a personal conflict, the primary ORC must inform the backup ORC
so that other arrangements can be made.
In the event of a SSO and/or spill during a weekend or holiday, the primary or on-call ORC
must be notified immediately. If the ORC cannot be reached, the backup ORC must be
contacted as soon as possible as to insure the SSO and/or spill can be stopped and
reported as described above.
POST SPILL CLEANUP
Post spill cleanup once a sewer spill has occurred involves the following steps:
• Area should be cleaned of any debris and the material must be disposed of
properly.
• Lime must be spread over the entire area.
• Apply grass seed and straw to the affected rea.

CONTINGENCY PLAN FOR PUMP FAILURE:
Contact Smart Electric [phone] to respond.
If the problem is electrical, they can repair. If the problem is mechanical, contact Clearwater
at 828-855-3182 or Carolina Lift Stations at 803-628-0742.
If both pumps fail, contact one of the listed septic tank companies to pump and haul until
repairs can be made.
CONTINGENCY PLAN FOR LINE BLOCKAGE:
Manhole Blockage : Contact septic tank hauler to pump MH down and remove blockage.
Line Blockage : Contact Roto Rooter to rod line. Use a septic hauler to pump the line down
if needed to stop overflow.

m
1:11 PM Town of Gamewell
11/04/20 Profit & Loss Budget vs. Actual '
Accrual Basis July 2020 through June 2021
Jul'20-Jun 21 Budget $Over Budget %of Budget
Ordinary Income/Expense
Income
1500• Revenue-General Fund
1505- Franchise Tax 23,964.90 105,000.00 -81,015.10 22.8%
1510• Property Rental-Medical Park 0.00 500.00 -500.00 0.0%
1515•Interest Income 394.03 5,000.00 -4,605.97 7.9%
1520 •Sales Tax Revenues 347,047.82 600,000.00 -252,952.18 57.8%
1540 -Zoning Revenue 0.00 0.00 0.00 0.0%
1550 •Tranfer from Capital Reserve 0.00 0.00 0.00 0.0%
1565• Solid Waste Disposal Tax 731.88 2,500.00 1,768.12 29.3%
1570• SECU Rent 350.00 1,200.00 -850.00 29.2%
Total 1500•Revenue-General Fund 372,508.63 714,200.00 -341,691.37 52.2%
2500•Capital Reserve Income
2505•Interest Income Capital Reserve 37.98 2,000.00 -1,962.02 1.9%
2500 •Capital Reserve Income-Other 0.00 75,000.00 -75,000.00 0.0%
Total 2500•Capital Reserve Income 37.98 77,000.00 -76,962.02 0.0%
3500•Sewer Fund Revenue
3505•Sewer Fees 20,421.60 45,000.00 -24,578.40 45.4%
3510•Availability Income 20-00 100.00 -80.00 20.0%
3515•Sewer Tap 0.00 0.00 0.00 0.0% m
Total 3500•Sewer Fund Revenue 20,441.60 45,100.00 -24,658.40 45.3% 0
4999- Uncategorized Income 9,511-28
Total Income 402,499.49 836,300.00 -433,800.51 48.1% 0
Expense 0
1600-General Fund Expenses 0
0
1605•Supplies&Expenses 532.17 2,000.00 -1,467.83 26.6%
1610•Travel&Training 0.00 5,500.00 -5,500.00 0.0% ai
1615• Dues&Subscriptions 5,828.46 12,000.00 -6,171.54 48.6% 0
1620• Bond 350.00 350.00 0.00 100.0%
1625•Audit Services 0.00 6,500.00 -6,500.00 0.0% 0
1630• Bookkeeping Services 465.00 1,500.00 -1,035.00 31.0%
1635•Attorney 0.00 1,500.00 -1,500.00 0.0% 01
1640•Council/Planning Compensation 0.00 6,000.00 -6,000.00 0.0% o
1645•Zoning Expense 17,071.14 27,000.00 -9,928.86 63.2% N
1650•Contract Services 0.00 4,000.00 -4,000.00 0.0% Z
1655•Salaries 6,165.40 19,000.00 -12,834.60 32.4% 0
1660• Unemployment taxes 0.00 100.00 -100.00 0.0% •.I
1665• Payroll taxes 2,018.73 1,400.00 618.73 144.2% p
1670• County-lnterlocal Agreement 94,500.00 189,000.00 -94,500.00 50.0% o
1675• Special Town Events 0.00 3,500.00 -3,500.00 0.0% 0
1680• Gamewell Historical Committee 0.00 1,000.00 -1,000.00 0.0% 0
1885• Senior Center 0.00 350.00 - -350.00 0.0% 0
1695-Miscellaneous expenses 10,046.55 2,500.00 7,546.55 401.9%
v
Page 1
N

�-
1:11 PM Town of Gamewell ;,
- 11/04120 Profit & Loss Budget vs. Actual
Accrual Basis July 2020 through June 2021
Jul'20-Jun 21 Budget 5 Over Budget %of Budget
1700•Council on Adolescents 0.00 250.00 -250.00 0.0%
1705•Shelter Home 0.00 250.00 -250.00 0.0%
1710•Optimist Sports Program 2,000.00 2,000.00 0.00 100.0%
1715-Project Graduation 0.00 200.00 -200.00 0.0%
1720• Insurance 8,070.00 13,000.00 -4,930.00 62.1%
1725•Water 151.26 500.00 -348.74 30.3%
1730• Utility Expense 3,106.43 10,000,00 -6,893.57 31.1%
1735- Bldg.Maintenance&Grounds 2,315.00 12,000.00 -9,685.00 19.3%
1740-Street Signs 0.00 2,000.00 -2,000.00 0.0%
1745-Street Improvements 0.00 20,000.00 -20,000.00 0.0%
1750-Sanitation-Garbage Pick-up 45,919.53 150,000.00 -104,080.47 30,6%
1755• Recycling Program 0.00 0.00 0.00 0.0%
1760- Park Maintenance 11,083.51 55,000.00 -43,916.49 20.2%
1765• Park Utilities 767.92 3,800.00 -3,032.08 20.2%
1770-West Caldwell High School 15,000.00 2,500.00 12,500.00 600.0%
1775•Gamewell Middle School 7,500.00 2,500.00 5,000.00 300.0%
1780•Gamewell Elementary 0.00 2,500.00 -2,500.00 0.0%
1785-Conting.Fund 0.00 138,800.00 -138,800.00 0.0%
1805-Board of Election 0.00 0.00 0.00 0.0%
1815•Backpack Program 0.00 350.00 -350.00 0.0%
1840 • Ruritan Club 0.00 2,000.00 -2,000.00 0.0% m 1865• Stormwater Program 0.00 15,000.00 -15,000.00 0.0%
1870 •Steambank Repair 0.00 0.00 0.00 0.0% o
0
1875•Caldwell Heritage Museum 0.00 350.00 350.00 0.0% <
Total 1600• General Fund Expenses 232,891.10 716,200.00 -483,308.90 32.5% o
2600-Capital Reserve Expenses ro
2615• Sheely/Gamewell Heights Sewer 0.00 0.00 0.00 0.0% roo2620•Sewer Line Repair 6,934.48 75,000.00 -68,065.52
9.2%
Total 2600• Capital Reserve Expenses 6,934.48 75,000.00 -68,065.52 9.2% rn
2700 Capital Reserve Ex 0
p Expense General
0
1790•Town Hall Building 0.00 0.00 0.00 0.0% N
Total 2700•Capital Reserve Expense General 0.00 0.00 0.00 0.0%
3600 •Sewer Fund Expenses31.
3605•Sewer/Water Expense 15,408.81 35,100.00 -19,691.19 43.9% 0
te
3615• Sewer Maintenance&Repair 5,619.72 10,000.00 -4,380.28 56.2% Z
Total 3600•Sewer Fund Expenses 21,028.53 45,100.00 -24,071.47 46.6% C
J
66900• Reconciliation Discrepancies 0.00 w
o
Total Expense 260,854.11 836.300.00 -575,445.89 31.2% o
0
0
Net Ordinary Income 141,645.38 0.00 141,645.38 100.0% m
w
Net Income 141,645.38 0.00 141,645.38 100.0% 11
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