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52 <br />2014/2015 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />2013/2014 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br />343-301 SEWER LINE EXTENSION FEES $25,000 $6,000 ($19,000) (76.0)% <br />343-302 WATER LINE EXTENSION FEES 35,000 55,000 20,000 57.1 % <br />343-630 SEWER IMPACT FEES 200,000 600,000 400,000 200.0 % <br />343-650 WATER IMPACT FEES 270,000 300,000 30,000 11.1 <br />343-690 COURT RECORDING FEES 3,500 2,000 (1,500) (42.9)% <br />361-100 INTEREST INCOME 75,000 60,000 (15,000) (20.0)% <br />389-030 LESS 5% EST. RECEIPTS (30,425) (51,150) (20,725) 68.1 % <br />TOTAL REVENUES $578,075 $971,850 $393,775 68.1 % <br />EXPENSES: <br />CASH FORWARD <br />TOTAL EXPENSES <br />2014-15 Budget <br />$578,075 $971,850 $393,775 68.1 <br />$578,075 $971,850 $393,775 68.1 % <br />