| Sheriff's Posse Community Road Improvement & Maintenance District | |||
| Budget Approved 6/11/2025 | |||
| FY2025 | FY2025 | Approved | |
| M&O REVENUE | Budget | Est. Actual | FY2026 |
| Carry Over | $1,722.57 | $23,582.20 | $2,677.48 |
| Tax Levy | $24,975.63 | $24,975.63 | $25,650.00 |
| Other Revenue | $200.00 | $339.05 | $300.00 |
| (To) From Chip/Fog Seal Reserves | $84,951.80 | ($10,000.00) | ($15,627.48) |
| TOTAL M&O REVENUE | $111,850.00 | $38,896.88 | $13,000.00 |
| M&O EXPENSES | |||
| To Chip/Fog Seal Reserves | $0.00 | $0.00 | $0.00 |
| Contingency Reserve | $2,000.00 | $0.00 | $2,000.00 |
| Insurance Expense | $1,350.00 | $1,280.00 | $1,500.00 |
| Legal Expense | $0.00 | $0.00 | $0.00 |
| RIMD Administration | $500.00 | $191.40 | $500.00 |
| Snow Plowing | $5,000.00 | $800.00 | $5,000.00 |
| Road Maintenance | $103,000.00 | $33,948.00 | $4,000.00 |
| TOTAL M&O EXPENSES | $111,850.00 | $36,219.40 | $13,000.00 |
| Ending Cash Balance | $0.00 | $2,677.48 | $0.00 |
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