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2016/2017 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />$10.00 PER PARCEL ACRE IN 2016/2017 <br />$10.00 PER PARCEL ACRE IN 2015/2016 <br />$10.00 PER PARCEL ACRE IN 2014/2015 <br />$10.00 PER PARCEL ACRE IN 2013/2014 <br />$10.00 PER PARCEL ACRE IN 2012/2013 <br />2016/2017 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />REVENUES: <br />179032-325023 SERVICE ASSESSMENT <br />179037-361100. INTEREST INCOME <br />179039-389030_ LESS 56/. ESTIMATED RECEIPTS <br />CASH FORWARD -OCTOBER 1 <br />EXPENSES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />$14,940 $14,940 $0 0.0% <br />0 36 36 N/A <br />(754_) (749) 5 (0.7)% <br />0 247 247 N/A <br />17928041-033140 <br />GENERAL & ADMIN <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />LEGAL ADS <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />171-000-363-120.00 <br />SERVICE ASSESSMENT <br />$990 <br />$990 <br />$0 <br />0.0% <br />171-000-389-030.00 <br />LESS 5% ESTIMATED RECEIPTS <br />(50) <br />(50) <br />0 <br />0.0% <br />17928081-099940 <br />CASH FORWARD -OCTOBER 1 <br />19,000 <br />0 <br />19,000 <br />100.0x% <br />,94U <br />45,y4u <br />(S <br />EXPENSES: <br />17128041-066340 <br />DRAINAGE SYSTEMS <br />$883 <br />$881 <br />($2) <br />(0.2)% <br />17128041-066340-15017 <br />EAST GIFFORD DRAINAGE <br />19,000 <br />0 <br />(19,000) <br />(100.0)% <br />17128041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />42 <br />44 <br />2 <br />4.8% <br />17028081-099940 <br />COMMISSIONS AND FEES <br />15 <br />15 <br />0 <br />0.0% <br />o <br />$10.00 PER PARCEL ACRE IN 2016/2017 <br />$10.00 PER PARCEL ACRE IN 2015/2016 <br />$10.00 PER PARCEL ACRE IN 2014/2015 <br />$10.00 PER PARCEL ACRE IN 2013/2014 <br />$10.00 PER PARCEL ACRE IN 2012/2013 <br />2016/2017 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />REVENUES: <br />179032-325023 SERVICE ASSESSMENT <br />179037-361100. INTEREST INCOME <br />179039-389030_ LESS 56/. ESTIMATED RECEIPTS <br />CASH FORWARD -OCTOBER 1 <br />EXPENSES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />$14,940 $14,940 $0 0.0% <br />0 36 36 N/A <br />(754_) (749) 5 (0.7)% <br />0 247 247 N/A <br />17928041-033140 <br />GENERAL & ADMIN <br />$120 <br />$120 <br />$0 <br />0.0% <br />17928041-034916 <br />LEGAL ADS <br />34 <br />34 <br />$0 <br />0.0% <br />17928041-035310 <br />PAVING MATERIALS <br />14,000 <br />14,000 <br />$0 <br />0.0% <br />17928041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />20 <br />20 <br />$0 <br />0.0% <br />17928081-099940 <br />COMMISSIONS AND FEES <br />12 <br />300 <br />$288 <br />2400.0% <br />-70- <br />TV <br />$415.00 <br />$415.00 PER LOT IN 2016/2017 <br />$415.00 PER LOT IN 2015/2016 <br />36 <br />