Sheriff's Posse Community RIMD Approved FY2019 Budget

 

 

 

 

 

 

 

 

 

 

 

 

2017-2018

2017-2018

2018-2019

 

 

Budget

Est. Actual

Budget

M&O REVENUE

 

 

 

 

Carry Over

$7,494 

$8,022 

$6,507 

 

Tax Levy

$11,231 

$10,283 

$11,683 

 

Other Revenue

$0 

$100 

$0 

 

 

$18,725 

$18,405 

$18,190 

 

 

 

 

 

M&O EXPENSES

 

 

 

 

Chip/Fog Seal Reserves 

$7,600 

$8,000 

$9,000 

 

Contingency Reserve

$0 

$0 

$0 

 

Insurance Expense

$1,400 

$1,240 

$1,240 

 

Legal Expense

$0 

$0 

$0 

 

RIMD Administration

$225 

$200 

$450 

 

Snow Plowing

$2,500 

$858 

$2,500 

 

Road Maintenance & Repair

$6,000 

$1,600 

$4,000 

 

Landscape

$1,000 

$0 

$1,000 

 

 

 

 

 

TOTAL M&O BUDGET

$18,725 

$11,898 

$18,190