Ozaukee County, Wisconsin Schedule of Operating Revenues and Expenses - Wastewater Utility For the Year Ended December 31, 2016 VILLAGE OF GRAFTON (Continued) Operating Expenses (Continued) General Salaries $ 64,777 Office supplies 11,187 Outside services employed 142,235 Insurance 32,613 Employee pensions and benefits 168,298 Miscellaneous 2,204 Total General 421,314 Total Operation and Maintenance 1,370,344 Other Operating Expenses Depreciation 782,286 Taxes 28,410 Total Other Operating Expenses 810,696 Total Operating Expenses 2,181,040 OPERATING INCOME $ 107,989 110