SPCRIMD Audited Financials FY2026
| Operating Account | Reserve | |||
| Budget | Actual | Actual | ||
| FY2026 | FY2026 | FY2026 | ||
| Carry Over | $2,677.48 | $3,492.99 | $87,711.00 | |
| Tax Levy | $25,650.00 | $25,649.86 | ||
| Other Revenue | $300.00 | $526.59 | $3,583.57 | |
| (To) From Chip/Fog Seal Reserves | ($15,627.48) | ($23,000.00) | $23,000.00 | |
| TOTAL M&O REVENUE | $13,000.00 | $6,669.44 | $114,294.57 | |
| M&O EXPENSES | ||||
| Contingency Reserve | $2,000.00 | $0.00 | ||
| Insurance Expense | $1,500.00 | $1,436.00 | ||
| Legal Expense | $0.00 | |||
| RIMD Administration | $500.00 | $394.60 | ||
| Snow Plowing | $5,000.00 | $1,350.00 | ||
| Road Maintenance & Repair | $4,000.00 | $0.00 | ||
| TOTAL M&O EXPENSES | $13,000.00 | $3,180.60 | ||
| Ending Cash Balance | $0.00 | $3,488.84 | $114,294.57 |
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