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Approved M&O Budget for July 2016 Through June 2017 |
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2015-2016 |
2015-2016 |
2016-2017 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$6,550 |
$6,676 |
$5,571 |
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Tax Levy |
$12,550 |
$12,550 |
$13,979 |
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Other Revenue |
$0 |
$415 |
$0 |
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TOTAL M&O REVENUE |
$19,100 |
$19,641 |
$19,550 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$7,600 |
$7,600 |
$7,600 |
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Contingency Reserve |
$2,500 |
$0 |
$2,500 |
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Insurance Expense |
$1,300 |
$1,254 |
$1,500 |
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Legal Expense |
$0 |
$0 |
$0 |
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RIMD Administration |
$200 |
$189 |
$450 |
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Snow Plowing |
$2,500 |
$1,417 |
$2,500 |
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Road Maintenance & Repair |
$4,000 |
$3,610 |
$4,000 |
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Landscape |
$1,000 |
$0 |
$1,000 |
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TOTAL M&O BUDGET |
$19,100 |
$14,070 |
$19,550 |
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