NOTICE OF HEARING FOR ADOPTION OF SHERIFF’S POSSE COMMUNITY
ROAD IMPROVEMENT AND MAINTENANCE DISTRICT MAINTENANCE
AND OPERATIONS (M&O) BUDGET FOR JULY 2020 TO JUNE 2021
A public hearing on the proposed FY21 budget will be held on June 12, 2020, 4:00 P.M. at the Ross residence 2051 S Sheriff's Posse Trail, Prescott, AZ. The Hearing will be followed by a public Board meeting.
Proposed budget for the hearing:
|
|
|
2019-2020 |
2019-2020 |
2020-2021 |
|
|
|
Budget |
Est. Actual |
Budget |
|
M&O REVENUE |
|
|
|
|
|
|
Carry Over |
$5,920 |
$11,060 |
$2,905 |
|
|
Tax Levy |
$13,520 |
$13,520 |
$13,535 |
|
|
Other Revenue |
$0 |
$142 |
$0 |
|
|
|
$19,440 |
$24,722 |
$16,440 |
|
|
|
|
|
|
|
M&O EXPENSES |
|
|
|
|
|
|
Chip/Fog Seal Reserves |
($5,500) |
$7,000 |
$9,000 |
|
|
Contingency Reserve |
$0 |
$0 |
$0 |
|
|
Insurance Expense |
$1,240 |
$1,186 |
$1,240 |
|
|
Legal Expense |
$0 |
$0 |
$0 |
|
|
RIMD Administration |
$200 |
$0 |
$200 |
|
|
Snow Plowing |
$2,500 |
$4,408 |
$5,000 |
|
|
Road Maintenance & Repair |
$20,000 |
$9,223 |
$0 |
|
|
Landscape |
$1,000 |
$0 |
$1,000 |
|
|
|
|
|
|
|
TOTAL M&O BUDGET |
$19,440 |
$21,817 |
$16,440 |
|
Agenda for the meeting:
1) Call to order
2) Review and approve a FY21 budget
3) Discuss and take action on any road maintenance issues
4) Consider reibursement for snow plowing
5) Discuss and answer questions concerning the fall election of Board members
6) Adjourn
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