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SPCRIMD FY25 Budget
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2023-2024 | 2023-2024 | FY2025 |
| M&O REVENUE | Budget | Est. Actual | Budget |
| Carry Over | $4,245.62 | $4,129.89 | $1,722.57 |
| Tax Levy | $24,154.38 | $24,154.38 | $24,975.63 |
| Other Revenue | $2,500.00 | $338.85 | $200.00 |
| From Chip/Fog Seal Reserves | $17,500.00 | $4,079.80 | $84,951.80 |
| TOTAL M&O REVENUE | $48,400.00 | $32,702.92 | $111,850.00 |
| M&O EXPENSES | |||
| To Chip/Fog Seal Reserves | $0.00 | $0.00 | $0.00 |
| Contingency Reserve | $2,000.00 | $82.72 | $2,000.00 |
| Insurance Expense | $1,200.00 | $1,200.00 | $1,350.00 |
| Legal Expense | $0.00 | $0.00 | $0.00 |
| RIMD Administration | $200.00 | $200.00 | $500.00 |
| Snow Plowing | $5,000.00 | $2,325.00 | $5,000.00 |
| Road Maintenance & Repair | $40,000.00 | $27,172.63 | $103,000.00 |
| Landscape | $0.00 | $0.00 | $0.00 |
| TOTAL M&O EXPENSES | $48,400.00 | $30,980.35 | $111,850.00 |
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