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Sheriff's Posse Community RIMD Approved FY2023 Budget |
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2021-2022 |
2021-2022 |
2022-2023 |
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Budget |
Est. Actual |
Budget |
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M&O REVENUE |
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Carry Over |
$3,858.27 |
$4,548.94 |
$5,400.73 |
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Tax Levy |
$13,541.73 |
$13,541.73 |
$17,999.27 |
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Other Revenue |
$0.00 |
$11.66 |
$0.00 |
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$17,400.00 |
$18,102.33 |
$23,400.00 |
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M&O EXPENSES |
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Chip/Fog Seal Reserves |
$10,500.00 |
$10,500.00 |
$15,000.00 |
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Contingency Reserve |
$1,000.00 |
$0.00 |
$1,000.00 |
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Insurance Expense |
$1,200.00 |
$1,193.00 |
$1,200.00 |
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Legal Expense |
$0.00 |
$0.00 |
$0.00 |
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RIMD Administration |
$200.00 |
$100.00 |
$200.00 |
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Snow Plowing |
$3,500.00 |
$300.00 |
$3,500.00 |
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Road Maintenance & Repair |
$1,000.00 |
$608.60 |
$1,200.00 |
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Landscape |
$0.00 |
$0.00 |
$1,300.00 |
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TOTAL M&O BUDGET |
$17,400.00 |
$12,701.60 |
$23,400.00 |
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Print 