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Sheriff's Posse Community RIMD Approved FY2020 Budget |
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2018-2019 |
2018-2019 |
2019-2020 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$6,507 |
$7,936 |
$5,920 |
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Tax Levy |
$11,683 |
$11,683 |
$13,520 |
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Other Revenue |
$0 |
$100 |
$0 |
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$18,190 |
$19,719 |
$19,440 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$9,000 |
$2,000 |
($5,500) |
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Contingency Reserve |
$0 |
$0 |
$0 |
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Insurance Expense |
$1,240 |
$1,240 |
$1,240 |
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Legal Expense |
$0 |
$0 |
$0 |
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RIMD Administration |
$450 |
$200 |
$200 |
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Snow Plowing |
$2,500 |
$7,871 |
$2,500 |
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Road Maintenance & Repair |
$4,000 |
$2,488 |
$20,000 |
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Landscape |
$1,000 |
$0 |
$1,000 |
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TOTAL M&O BUDGET |
$18,190 |
$13,799 |
$19,440 |
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