| Sheriff's Posse Community RIMD Approved FY2024 Budget | ||||
| 2022-2023 | 2022-2023 | 2023-2024 | ||
| Budget | Est. Actual | Budget | ||
| M&O REVENUE | ||||
| Carry Over | $5,400.73 | $16,223.63 | $4,245.62 | |
| Tax Levy | $17,999.27 | $17,999.27 | $24,154.38 | |
| Other Revenue | $0.00 | $206.46 | $2,500.00 | |
| From Chip/Fog Seal Reserves | $17,500.00 | |||
| $23,400.00 | $34,429.36 | $48,400.00 | ||
| M&O EXPENSES | ||||
| To Chip/Fog Seal Reserves | $15,000.00 | $25,500.00 | $0.00 | |
| Contingency Reserve | $1,000.00 | $163.32 | $2,000.00 | |
| Insurance Expense | $1,200.00 | $1,200.00 | $1,200.00 | |
| Legal Expense | $0.00 | $0.00 | $0.00 | |
| RIMD Administration | $200.00 | $0.00 | $200.00 | |
| Snow Plowing | $3,500.00 | $2,120.42 | $5,000.00 | |
| Road Maintenance & Repair | $1,200.00 | $1,200.00 | $40,000.00 | |
| Landscape | $1,300.00 | $0.00 | $0.00 | |
| TOTAL M&O BUDGET | $23,400.00 | $30,183.74 | $48,400.00 | |
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