BUDGET REQUEST FISCAL YEAR 2010-2011
UTILITIES AND SERVICES
Page 4
	FY 2009-2010						FY 2010-2011
	$           -	BACKFLOW PROTECTION FEES						$           -
		reflects no increases
7084	$  4,500.00	YAVAPAI / FLAME PROPANE						$  2,500.00
7089	$  1,400.00	ALTELL CELL SVC						$  1,400.00
	$           -	Other Cell Phone Expenses						$           -
7087	$  1,800.00	TELEPHONES FOR STATIONS						$  1,900.00
		Station 1……….			(12 mos)
		FAX…………….			(12 mos)
7081	$  4,500.00	ARIZONA PUBLIC SERVICE						$  4,000.00
		electric service station 1
7083	$     500.00	WASTE MANAGEMENT SERVICE						$     400.00
	$           -	WATER CO						$           -
7082	$     500.00	SEPTIC SERVICE						$  1,000.00
7085	$     600.00	COMMSPEED INTERNET SERVICE						$     500.00
	$           -	SATELITE TV						$           -
	$13,800.00	TOTAL UTILITIES AND SERVICES						$11,700.00