NOTICE OF HEARING FOR ADOPTION OF SHERIFF’S POSSE COMMUNITY
ROAD IMPROVEMENT AND MAINTENANCE DISTRICT MAINTENANCE
AND OPERATIONS (M&O) BUDGET FOR JULY 2022 TO JUNE 2023
A public hearing on the proposed FY23 budget will be held on June 10, 2022, 4:00 P.M. at the Veranth residence 2370 S Jazz Ln, Prescott, AZ.
The Hearing will be followed by a public Board meeting.
Proposed budget for the Hearing:
|
|
|
2021-2022 |
2021-2022 |
2022-2023 |
|
|
|
Budget |
Est. Actual |
Budget |
|
M&O REVENUE |
|
|
|
|
|
|
Carry Over |
$3,858.27 |
$4,548.94 |
$5,400.73 |
|
|
Tax Levy |
$13,541.73 |
$13,541.73 |
$17,999.27 |
|
|
Other Revenue |
$0.00 |
$11.66 |
$0.00 |
|
|
|
$17,400.00 |
$18,102.33 |
$23,400.00 |
|
|
|
|
|
|
|
M&O EXPENSES |
|
|
|
|
|
|
Chip/Fog Seal Reserves |
$10,500.00 |
$10,500.00 |
$15,000.00 |
|
|
Contingency Reserve |
$1,000.00 |
$0.00 |
$1,000.00 |
|
|
Insurance Expense |
$1,200.00 |
$1,193.00 |
$1,200.00 |
|
|
Legal Expense |
$0.00 |
$0.00 |
$0.00 |
|
|
RIMD Administration |
$200.00 |
$100.00 |
$200.00 |
|
|
Snow Plowing |
$3,500.00 |
$300.00 |
$3,500.00 |
|
|
Road Maintenance & Repair |
$1,000.00 |
$608.60 |
$1,200.00 |
|
|
Landscape |
$0.00 |
$0.00 |
$1,300.00 |
|
|
|
|
|
|
|
TOTAL M&O BUDGET |
$17,400.00 |
$12,701.60 |
$23,400.00 |
|
Agenda for the Board Meeting:
1) Call to order
2) Review and approve a FY23 budget
3) Discuss and take action on any road maintenance issues
4) Set a meeting date for a walk-thru and DIY maintenance discussion
5) Adjourn
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