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2014/2015 PROPOSED BUDGET
<br />ADDITIONAL IMPACT FEES
<br />FUND 103
<br />2013/2014 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE)
<br />CORRECTIONS FEES
<br />$20,000
<br />$0
<br />($20,000)
<br />(100.0)%
<br />LAW ENFORCEMENT FEES
<br />90,000
<br />90,000
<br />0
<br />0.0 %
<br />FIRE/ EMS FEES
<br />100,000
<br />100,000
<br />0
<br />0.0
<br />SOLID WASTE FEES
<br />11,000
<br />.0
<br />(11,000)
<br />(100.0)%
<br />PARKS & RECREATION FEES
<br />250,000
<br />250,000
<br />0
<br />0.0
<br />LIBRARY FEES
<br />120,000
<br />0
<br />(120,000)
<br />(100.0)%
<br />PUBLIC BUILDING FEES
<br />50,000
<br />0
<br />(50,000)
<br />(100.0)%
<br />ADMINISTRATIVE FEES
<br />85,000
<br />85,000
<br />0
<br />0.0 %
<br />IRIT LAGOON GREENWAY GRANT
<br />109,000
<br />0
<br />(109,000)
<br />(100.0)%
<br />FIND GREENWAY GRANT
<br />156,000
<br />0
<br />(156,000)
<br />(100.0)%
<br />INTEREST EARNINGS
<br />45,000
<br />10,000
<br />(35,000)
<br />(77.8)%
<br />OTHER MISC-OPEB REIMBURSEMENT
<br />342
<br />154
<br />(188)
<br />(55.0)%
<br />LESS 5% ESTIMATED RECEIPTS
<br />(38,567)
<br />(26,758)
<br />11,809
<br />(30.6)%
<br />CASH FORWARD - OCTOBER 1
<br />5,426 642
<br />116,127
<br />(5,310,515)
<br />(97.9)%
<br />TOTAL REVENUES
<br />$6,424,417
<br />$624,523
<br />($5,799,894)
<br />(90.3)%
<br />EXPENSES:
<br />120
<br />FIRE/ EMS FACILITIES
<br />$1,539,060
<br />$190,000
<br />($1,349,060)
<br />(87.7)%
<br />121
<br />PUBLIC BUILDINGS
<br />290,955
<br />0
<br />(290,955)
<br />(100.0)%
<br />204
<br />ADMINISTRATIVE EXPENSES
<br />364,862
<br />232,593
<br />(132,269)
<br />(36.3)%
<br />204
<br />RESERVE FOR CONTINGENCY
<br />0
<br />1,930
<br />1,930
<br />NIA
<br />210
<br />PARKS & RECREATION FACILITIES
<br />3,824,396
<br />200,000
<br />(3,624,396)
<br />(94.8)%
<br />217
<br />SANITARY LANDFILL
<br />26,000
<br />0
<br />(26,000)
<br />(100.0)%
<br />220
<br />PUBLIC BUILDINGS
<br />100,000
<br />0
<br />(100,000)
<br />(100.0)%
<br />600
<br />LAW ENFORCEMENT
<br />279,144
<br />0
<br />(279,144)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$6,424,417
<br />$624,523
<br />($5,799,894)
<br />(90.3)%
<br />2014-15 Budget
<br />60
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