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Sheriff's Posse Community RIMD Approved FY2021 Budget |
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2019-2020 |
2019-2020 |
2020-2021 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$5,919.89 |
$11,059.69 |
$2,904.68 |
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Tax Levy |
$13,520.00 |
$13,520.00 |
$13,535.32 |
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Other Revenue |
$0.00 |
$142.12 |
$0.00 |
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$19,439.89 |
$24,721.81 |
$16,440.00 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
($5,500.00) |
$7,000.00 |
$9,000.00 |
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Contingency Reserve |
$0.00 |
$0.00 |
$0.00 |
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Insurance Expense |
$1,240.00 |
$1,186.00 |
$1,240.00 |
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Legal Expense |
$0.00 |
$0.00 |
$0.00 |
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RIMD Administration |
$200.00 |
$0.00 |
$200.00 |
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Snow Plowing |
$2,500.00 |
$4,407.68 |
$5,000.00 |
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Road Maintenance & Repair |
$20,000.00 |
$9,223.45 |
$0.00 |
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Landscape |
$1,000.00 |
$0.00 |
$1,000.00 |
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TOTAL M&O BUDGET |
$19,440.00 |
$21,817.13 |
$16,440.00 |
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