| Budget Approved 6/12/2026 | |||
| Budget | Est Actual | Approved | |
| M&O REVENUE | FY2026 | FY2026 | FY2027 |
| Carry Over | $2,677.48 | $3,492.99 | $3,548.89 |
| Tax Levy | $25,650.00 | $25,650.00 | $26,342.55 |
| Other Revenue | $300.00 | $427.00 | $400.00 |
| (To) From Chip/Fog Seal Reserves | ($15,627.48) | ($23,000.00) | ($9,291.44) |
| TOTAL M&O REVENUE | $13,000.00 | $6,569.99 | $21,000.00 |
| M&O EXPENSES | |||
| Contingency Reserve | $2,000.00 | $0.00 | $2,000.00 |
| Insurance Expense | $1,500.00 | $1,436.00 | $1,500.00 |
| Legal Expense | $0.00 | ||
| RIMD Administration | $500.00 | $235.10 | $500.00 |
| Snow Plowing | $5,000.00 | $1,350.00 | $5,000.00 |
| Road Maintenance & Repair | $4,000.00 | $0.00 | $12,000.00 |
| TOTAL M&O EXPENSES | $13,000.00 | $3,021.10 | $21,000.00 |
| Ending Cash Balance | $0.00 | $3,548.89 | $0.00 |
Print 