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Sheriff's Posse Community RIMD Approved FY2019 Budget |
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2017-2018 |
2017-2018 |
2018-2019 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$7,494 |
$8,022 |
$6,507 |
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Tax Levy |
$11,231 |
$10,283 |
$11,683 |
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Other Revenue |
$0 |
$100 |
$0 |
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$18,725 |
$18,405 |
$18,190 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$7,600 |
$8,000 |
$9,000 |
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Contingency Reserve |
$0 |
$0 |
$0 |
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Insurance Expense |
$1,400 |
$1,240 |
$1,240 |
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Legal Expense |
$0 |
$0 |
$0 |
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RIMD Administration |
$225 |
$200 |
$450 |
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Snow Plowing |
$2,500 |
$858 |
$2,500 |
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Road Maintenance & Repair |
$6,000 |
$1,600 |
$4,000 |
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Landscape |
$1,000 |
$0 |
$1,000 |
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TOTAL M&O BUDGET |
$18,725 |
$11,898 |
$18,190 |
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