A public hearing and Board meeting will be held on June 12, 2019, 5:30 P.M. at the Veranth residence, 2370 S Jazz Lane, Prescott AZ
Proposed budget for the Hearing:
|
|
|
2018-2019 |
2018-2019 |
2019-2020 |
|
|
|
Budget |
Est. Actual |
Budget |
|
M&O REVENUE |
|
|
|
|
|
|
Carry Over |
$6,507 |
$7,936 |
$5,920 |
|
|
Tax Levy |
$11,683 |
$11,683 |
$13,520 |
|
|
Other Revenue |
$0 |
$100 |
$0 |
|
|
Transfer from Road Reserve |
$0 |
$0 |
$5,500 |
|
|
|
$18,190 |
$19,719 |
$24,940 |
|
|
|
|
|
|
|
M&O EXPENSES |
|
|
|
|
|
|
Transfer to Road Reserve |
$9,000 |
$2,000 |
$0 |
|
|
Insurance Expense |
$1,240 |
$1,240 |
$1,240 |
|
|
Legal Expense |
$0 |
$0 |
$0 |
|
|
RIMD Administration |
$450 |
$200 |
$200 |
|
|
Snow Plowing |
$2,500 |
$7,871 |
$2,500 |
|
|
Road Maintenance & Repair |
$4,000 |
$2,488 |
$20,000 |
|
|
Landscape |
$1,000 |
$0 |
$1,000 |
|
|
|
|
|
|
|
TOTAL M&O BUDGET |
$18,190 |
$13,799 |
$24,940 |
|
Agenda for the Meeting:
1) Call to order
2) Review and approve a FY20 budget
3) Discuss the RFP and selection process for 2019 road work
4) Adjourn
Print 