NOTICE OF HEARING FOR ADOPTION OF SHERIFF’S POSSE COMMUNITY
ROAD IMPROVEMENT AND MAINTENANCE DISTRICT MAINTENANCE
AND OPERATIONS (M&O) BUDGET FOR JULY 2021 TO JUNE 2022
A public hearing on the proposed FY22 budget will be held on June 12, 2021, 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:
|
|
|
2020-2021 |
2020-2021 |
2021-2022 |
|
|
|
Budget |
Est. Actual |
Budget |
|
M&O REVENUE |
|
|
|
|
|
|
Carry Over |
$2,904.68 |
$2,145.56 |
$3,858.27 |
|
|
Tax Levy |
$13,535.32 |
$13,535.32 |
$13,541.73 |
|
|
Other Revenue |
$0.00 |
$346.67 |
$0.00 |
|
|
|
$16,440.00 |
$16,027.55 |
$17,400.00 |
|
|
|
|
|
|
|
M&O EXPENSES |
|
|
|
|
|
|
Chip/Fog Seal Reserves |
$9,000.00 |
$9,000.00 |
$10,500.00 |
|
|
Contingency Reserve |
$0.00 |
$0.00 |
$1,000.00 |
|
|
Insurance Expense |
$1,240.00 |
$1,183.00 |
$1,200.00 |
|
|
Legal Expense |
$0.00 |
$0.00 |
$0.00 |
|
|
RIMD Administration |
$200.00 |
$86.28 |
$200.00 |
|
|
Snow Plowing |
$5,000.00 |
$1,900.00 |
$3,500.00 |
|
|
Road Maintenance & Repair |
$0.00 |
$0.00 |
$1,000.00 |
|
|
Landscape |
$1,000.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
TOTAL M&O BUDGET |
$16,440.00 |
$12,169.28 |
$17,400.00 |
|
Agenda for the Board Meeting:
1) Call to order
2) Review and approve a FY22 budget
3) Discuss and take action on any road maintenance issues
4) Set a meeting date for a walk-thru, cinderbarrel, & speed-limit sign discussion
5) Adjourn
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