NOTICE OF HEARING FOR ADOPTION OF SHERIFF'S POSSE COMMUNITY ROAD IMPROVEMENT AND MAINTENANCE DISTRICT MAINTENANCE AND OPERATIONS

BUDGET FOR JULY 2024 THROUGH JUNE 2025

 

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