|
A Public Hearing will be held on June 28, 2024, 4:00 P.M. at the Loemker Residence 2190 S. Wolverton Trail, Prescott, AZ. Hearing will be followed by a public Board Meeting
Proposed Budget for Hearing |
|||||
| 2023-2024 | 2023-2024 | FY2025 | |||
| M&O REVENUE | Budget | Est. Actual | Proposed | ||
| Carry Over | $4,245.62 | $4,129.89 | $1,722.57 | ||
| Tax Levy | $24,154.38 | $24,154.38 | $24,975.63 | ||
| Other Revenue | $2,500.00 | $338.85 | $200.00 | ||
| From Chip/Fog Seal Reserves | $17,500.00 | $4,079.80 | $84,951.80 | ||
| TOTAL M&O REVENUE | $48,400.00 | $32,702.92 | $111,850.00 | ||
| M&O EXPENSES | |||||
| To Chip/Fog Seal Reserves | $0.00 | $0.00 | $0.00 | ||
| Contingency Reserve | $2,000.00 | $82.72 | $2,000.00 | ||
| Insurance Expense | $1,200.00 | $1,200.00 | $1,350.00 | ||
| Legal Expense | $0.00 | $0.00 | $0.00 | ||
| RIMD Administration | $200.00 | $200.00 | $500.00 | ||
| Snow Plowing | $5,000.00 | $2,325.00 | $5,000.00 | ||
| Road Maintenance & Repair | $40,000.00 | $27,172.63 | $103,000.00 | ||
| Landscape | $0.00 | $0.00 | $0.00 | ||
| TOTAL M&O EXPENSES | $48,400.00 | $30,980.35 | $111,850.00 | ||
| Agenda for Board Meeting | |||||
| 1.) Approve Budget and Assessment for FY2024/2025 | |||||
| 2.) Approve Minutes for 5/31/24 and 06/05/24 | |||||
| 3.) Review status of nomination process for Board Seats up for election. | |||||
| Opportunity for Signatures on nomination forms if desired. | |||||
| 4.) Call to public. | |||||
| 5.) Adjourn | |||||
Print 