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2014/2015 PROPOSED BUDGET <br /> UTILITIES IMPACT FEE <br /> FUND 472 <br /> 2013/2014 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201412015 <br /> (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 90 <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 $578,075 $971,850 $393,775 6 8.1 <br /> TOTAL EXPENSES $578,075 $971,850 $393,775 68.1 % <br /> 52 2014-15 Budget <br />