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Sheriff's Posse Community RIMD Approved FY15 Budget |
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2013-2014 |
2013-2014 |
2014-2015 |
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Budget |
Est. Actual |
Budget |
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REVENUE |
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Carry Over |
$8,000 |
$8,110 |
$4,091 |
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Tax Levy |
$9,150 |
$9,150 |
$12,561 |
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Other Revenue |
$0 |
$387 |
$0 |
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TOTAL M&O REVENUE |
$17,150 |
$17,647 |
$16,652 |
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EXPENSES |
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Chip/Fog Seal Reserves |
$7,600 |
$7,600 |
$7,000 |
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Contingency Reserve |
1500 |
0 |
$1,500 |
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Insurance Expense |
$1,200 |
$1,202 |
$1,202 |
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Legal Expense |
$1,400 |
$3,398 |
$1,650 |
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RIMD Administration |
$150 |
$196 |
$300 |
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Snow Plowing |
$2,800 |
$435 |
$2,500 |
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Road Maintenance & Repair |
$2,500 |
$725 |
$2,500 |
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TOTAL M&O BUDGET |
$17,150 |
$13,556 |
$16,652 |
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