Sheriff's Posse Community RIMD Approved FY2022 M&O Budget
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2020-2021 |
2020-2021 |
2021-2022 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$2,904.68 |
$2,145.56 |
$3,858.27 |
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Tax Levy |
$13,535.32 |
$13,535.32 |
$13,541.73 |
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Other Revenue |
$0.00 |
$346.67 |
$0.00 |
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$16,440.00 |
$16,027.55 |
$17,400.00 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$9,000.00 |
$9,000.00 |
$10,500.00 |
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Contingency Reserve |
$0.00 |
$0.00 |
$1,000.00 |
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Insurance Expense |
$1,240.00 |
$1,183.00 |
$1,200.00 |
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Legal Expense |
$0.00 |
$0.00 |
$0.00 |
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RIMD Administration |
$200.00 |
$86.28 |
$200.00 |
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Snow Plowing |
$5,000.00 |
$1,900.00 |
$3,500.00 |
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Road Maintenance & Repair |
$0.00 |
$0.00 |
$1,000.00 |
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Landscape |
$1,000.00 |
$0.00 |
$0.00 |
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TOTAL M&O BUDGET |
$16,440.00 |
$12,169.28 |
$17,400.00 |
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