206153 PRINCETON HAMPTON SEWER DISTRICT OPERATING BUDGET DEC. 1, 2026 - NOV. 30, 2027 Revenue Amount Sewer Patrons 49800.00 Septage Receipts 36000.00 Bond Proceeds 1,000,000.00 TOTAL REVENUE $1,085,800.00 Expenses Amount Lab/Testing Supplies 3000.00 Intuit Computer Fees 2000.00 Dues/Insurance 1450.00 Office & Postage 1000.00 Wages 20000.00 Repairs & Maintenance 16000.00 Utilities 3500.00 Attorney Fees 2000.00 Audit Expense 11000.00 Miscellaneous 800.00 Project Expenses 1,000,000.00 Project Expenses 25,000.00 TOTAL EXPENSES $1,085,750.00 NET SURPLUS/DEFICIT $50.00 TO CAPITAL FUND ($50.00)