Sheriff's Posse Community RIMD Approved FY16 Budget

 

 

 

 

 

 

 

2014-2015

2014-2015

2015-2016

 

 

Budget

Est. Actual

Budget

M&O REVENUE

 

 

 

 

Carry Over

$4,091 

$4,295 

$6,550 

 

Tax Levy

$12,561 

$12,440 

$12,550 

 

Other Revenue

$0 

$250 

$0 

TOTAL M&O REVENUE

$16,652 

$16,985 

$19,100 

 

 

 

 

 

M&O EXPENSES

 

 

 

 

Chip/Fog Seal Reserves 

$7,000 

$7,000 

$7,600 

 

Contingency Reserve

$1,500 

$0 

$2,500 

 

Insurance Expense

$1,202 

$1,202 

$1,300 

 

Legal Expense

$1,650 

$0 

$0 

 

RIMD Administration

$300 

$188 

$200 

 

Snow Plowing

$2,500 

$597 

$2,500 

 

Road Maintenance & Repair

$2,500 

$1,449 

$4,000 

 

Landscape

 

 

$1,000 

 

 

 

 

 

TOTAL M&O BUDGET

$16,652 

$10,435 

$19,100