Create a six year budget template for a water treatment plant utilizing the following

inputs. This will be used to complete the final project.

Sludge

There are 65,000 billing accounts residential

25,000 accounts are residential 3/4" meters

35,000 accounts are residential 1" meters

3000 accounts are commercial 2" meters

2000 accounts are commercial 4" meters

1000 unmetered fire line services on the commercial accounts

The WTP will need a $10 million renovation in year 3 and 2 new employees will be

needed at mid-year 3

Non-management 12 employees

Management 3 employees

Town manager

Benefits

Maintenance and other activities

Uniforms

Cell phone

Electric

Chemicals: Chlorine, lime, phosphate, polymer

Sludge removal

Contingency fund

Current bond