Approved M&O Budget for July 2016 Through June 2017

 

 

 

 

 

 

 

2015-2016

2015-2016

2016-2017

 

 

Budget

Est. Actual

Budget

M&O REVENUE

 

 

 

 

Carry Over

$6,550 

$6,676 

$5,571 

 

Tax Levy

$12,550 

$12,550 

$13,979 

 

Other Revenue

$0 

$415 

$0 

TOTAL M&O REVENUE

$19,100 

$19,641 

$19,550 

 

 

 

 

 

M&O EXPENSES

 

 

 

 

Chip/Fog Seal Reserves 

$7,600 

$7,600 

$7,600 

 

Contingency Reserve

$2,500 

$0 

$2,500 

 

Insurance Expense

$1,300 

$1,254 

$1,500 

 

Legal Expense

$0 

$0 

$0 

 

RIMD Administration

$200 

$189 

$450 

 

Snow Plowing

$2,500 

$1,417 

$2,500 

 

Road Maintenance & Repair

$4,000 

$3,610 

$4,000 

 

Landscape

$1,000 

$0 

$1,000 

 

 

 

 

 

TOTAL M&O BUDGET

$19,100 

$14,070 

$19,550