Sheriff's Posse Community RIMD FY2018 Approved Budget

 

 

 

 

 

 

 

 

 

 

 

 

2016-2017

2016-2017

2017-2018

 

 

Budget

Est. Actual

Budget

M&O REVENUE

 

 

 

 

Carry Over

$5,571 

$5,579 

$7,494 

 

Tax Levy

$13,979 

$13,465 

$11,231 

 

Other Revenue

$0 

$31 

$0 

 

 

$19,550 

$19,075 

$18,725 

 

 

 

 

 

M&O EXPENSES

 

 

 

 

Chip/Fog Seal Reserves 

$7,600 

$7,600 

$7,600 

 

Contingency Reserve

$2,500 

$0 

$0 

 

Insurance Expense

$1,500 

$1,204 

$1,400 

 

Legal Expense

$0 

$0 

$0 

 

RIMD Administration

$450 

$167 

$225 

 

Snow Plowing

$2,500 

$2,610 

$2,500 

 

Road Maintenance & Repair

$4,000 

$0 

$6,000 

 

Landscape

$1,000 

$0 

$1,000 

 

 

 

 

 

TOTAL M&O BUDGET

$19,550 

$11,581 

$18,725