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 |