202804 PRINCETON HAMPTON SEWER DISTRICT OPERATING BUDGET DECEMBER 1, 2025 - NOVEMBER 30, 2026 Revenue Amounts Sewer Users $49219.00 Septage Receipts $36000.00 Bond Proceeds $1,000,000.00 TOTAL REVENUE: $1,085,219.00 Expense Amounts Lab/Testing Supplies $4000.00 Intuit Computer Fees $1500.00 Dues, Insurance, Postage $2150.00 Wages $20000.00 Repairs & Maintenance $30000.00 Utilities $2500.00 Attorney Fees $2000.00 Miscellaneous $1000.00 Project Expenses $1,000,000.00 Project Expenses $22000.00 TOTAL EXPENSES $1,085,150.00 NET SURPLUS/DEFICIT $69.00 TO CAPITAL FUND ($69.00)