Sheriff's Posse Community RIMD Approved FY2022 M&O Budget     

 

 

2020-2021

2020-2021

2021-2022

 

 

Budget

Est. Actual

Budget

M&O REVENUE

 

 

 

 

Carry Over

$2,904.68 

$2,145.56 

$3,858.27 

 

Tax Levy

$13,535.32 

$13,535.32 

$13,541.73 

 

Other Revenue

$0.00 

$346.67 

$0.00 

 

 

$16,440.00 

$16,027.55 

$17,400.00 

 

 

 

 

 

M&O EXPENSES

 

 

 

 

Chip/Fog Seal Reserves 

$9,000.00 

$9,000.00 

$10,500.00 

 

Contingency Reserve

$0.00 

$0.00 

$1,000.00 

 

Insurance Expense

$1,240.00 

$1,183.00 

$1,200.00 

 

Legal Expense

$0.00 

$0.00 

$0.00 

 

RIMD Administration

$200.00 

$86.28 

$200.00 

 

Snow Plowing

$5,000.00 

$1,900.00 

$3,500.00 

 

Road Maintenance & Repair

$0.00 

$0.00 

$1,000.00 

 

Landscape

$1,000.00 

$0.00 

$0.00 

 

 

 

 

 

TOTAL M&O BUDGET

$16,440.00 

$12,169.28 

$17,400.00