Ozaukee County, Wisconsin Schedule of Operating Revenues and Expenses - Water Utility For the Year Ended December 31, 2016 VILLAGE OF GRAFTON Operating Expenses (Continued) Transmission and Distribution Operation supplies $ 87,147 Maintenance: Reservoirs 145,995 Mains 33,225 Services 10,570 Meters 7,438 Hydrants 78,150 Total Transmission and Distribution 362,525 Customer Accounts Meter reading labor 1,740 Accounting and collecting labor 47,266 Supplies 4,617 Total Customer Accounts 53,623 Administrative and General Salaries 93,011 Outside services 76,829 Office supplies and expenses 10,078 Property insurance 8,180 Injuries and damages 12,593 Employee pensions and benefits 52,000 Maintenance 31,854 Miscellaneous 3,434 Total Administrative and General 287,979 Total Operation and Maintenance 901,947 Other Operating Expenses Depreciation 473,613 Taxes 16,183 Total Other Operating Expenses 489,796 Total Operating Expenses 1,391,743 OPERATING INCOME $ 394,951 (Continued) 108