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2014/2015 PROPOSED BUDGET
<br />NEW TRAFFIC IMPROVEMENT FEES
<br />FUND 102
<br />2013/2014 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE)
<br />IMPACT FEES - DISTRICT 1
<br />$400,000
<br />$450,000
<br />$50,000
<br />12.5 %
<br />IMPACT FEES - DISTRICT 2
<br />750,000
<br />1,000,000
<br />250,000
<br />33.3 %
<br />IMPACT FEES - DISTRICT 3
<br />400,000
<br />550,000
<br />150,000
<br />37.5 %
<br />INTEREST EARNINGS
<br />75,000
<br />40,000
<br />(35,000)
<br />(46.7)%
<br />LESS 5% ESTIMATED RECEIPTS
<br />(77,500)
<br />(100,000)
<br />(22,500)
<br />29.0%
<br />CASH FORWARD - OCTOBER 1
<br />2,129,064
<br />.3,465,000
<br />1,335,936
<br />62.7 %
<br />TOTAL REVENUES
<br />$3,676,564
<br />$5,405,000
<br />$1,728,436
<br />47.0%
<br />EXPENSES:
<br />DISTRICT 1
<br />269,220
<br />2,200,000
<br />1,930,780
<br />717.2 %
<br />DISTRICT
<br />2,055,344
<br />3,078,000
<br />1,022,656
<br />49.8 %
<br />DISTRICT 3
<br />1,350,000
<br />125,000
<br />(1,225,000)
<br />(90.7)%
<br />OTHER PROFESSIONAL SERVICES
<br />2,000
<br />2,000
<br />0
<br />0.0 %
<br />TOTAL EXPENSES
<br />$3,676,564
<br />$5,405,000
<br />$1,728,436
<br />47.0%
<br />2014-15 Budget
<br />I
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