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NOTICE OF HEARING FOR ADOPTION OF SHERIFF'S POSSE COMMUNITY ROAD IMPROVEMENT AND MAINTENANCE DISTRICT MAINTENANCE OPERATIONS BUDGET FOR JULY 2026 THROUGH JUNE 2027 |
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A Public Hearing will be held on June 12, 2026, 5:00 P.M. at the Loemker Residence 2190 S Wolverton Trail, Prescott, AZ. |
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Budget |
Est Actual |
Proposed |
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M&O REVENUE |
FY2026 |
FY2026 |
FY2027 |
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Carry Over |
$2,677.48 |
$3,492.99 |
$3,548.89 |
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Tax Levy |
$25,650.00 |
$25,650.00 |
$26,342.55 |
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Other Revenue |
$300.00 |
$427.00 |
$400.00 |
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(To) From Chip/Fog Seal Reserves |
($15,627.48) |
($23,000.00) |
($9,291.44) |
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TOTAL M&O REVENUE |
$13,000.00 |
$6,569.99 |
$21,000.00 |
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M&O EXPENSES |
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Contingency Reserve |
$2,000.00 |
$0.00 |
$2,000.00 |
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Insurance Expense |
$1,500.00 |
$1,436.00 |
$1,500.00 |
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Legal Expense |
$0.00 |
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RIMD Administration |
$500.00 |
$235.10 |
$500.00 |
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Snow Plowing |
$5,000.00 |
$1,350.00 |
$5,000.00 |
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Road Maintenance & Repair |
$4,000.00 |
$0.00 |
$12,000.00 |
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TOTAL M&O EXPENSES |
$13,000.00 |
$3,021.10 |
$21,000.00 |
- FY2027 Proposed Budget Public Hearing.
- Approve Budget and Assessment for FY2027.
- Approve minutes from 5/11/2026 meeting.
- Review any FY2026 financial updates.
- Discussion of possible road maintenance items for FYY2027 and board approvals as needed.
- Discuss and approve spending authority and rules for FY2027.
- Discuss coming election and Lisa Genshock’s departure and replacement.
- Discuss and set future meeting dates as needed.
- Call to the Public.
- Adjourn
Motions and decisions may occur for any of the agenda items.
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