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Sheriff's Posse Community RIMD Approved FY16 Budget |
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2014-2015 |
2014-2015 |
2015-2016 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$4,091 |
$4,295 |
$6,550 |
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Tax Levy |
$12,561 |
$12,440 |
$12,550 |
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Other Revenue |
$0 |
$250 |
$0 |
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TOTAL M&O REVENUE |
$16,652 |
$16,985 |
$19,100 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$7,000 |
$7,000 |
$7,600 |
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Contingency Reserve |
$1,500 |
$0 |
$2,500 |
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Insurance Expense |
$1,202 |
$1,202 |
$1,300 |
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Legal Expense |
$1,650 |
$0 |
$0 |
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RIMD Administration |
$300 |
$188 |
$200 |
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Snow Plowing |
$2,500 |
$597 |
$2,500 |
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Road Maintenance & Repair |
$2,500 |
$1,449 |
$4,000 |
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Landscape |
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$1,000 |
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TOTAL M&O BUDGET |
$16,652 |
$10,435 |
$19,100 |
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