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2016/2017 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />REVENUES: <br />343-301 <br />SEWER LINE EXTENSION FEES <br />343-302 <br />WATER LINE EXTENSION FEES <br />343-630 <br />SEWER IMPACT FEES <br />343-650 <br />WATER IMPACT FEES <br />343-690 <br />COURT RECORDING FEES . <br />361-100 <br />INTEREST INCOME <br />389-030 <br />LESS 5% EST. RECEIPTS <br />TOTAL; REVENUES <br />EXPENSES: <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />$390,925 <br />40.2% <br />$6,000 <br />$8,000 <br />$2,000 <br />33.3% <br />55,000 <br />75,000 <br />20,000 <br />36.4% <br />600,000 <br />850,000 <br />250,000 <br />41.7% <br />300,000 <br />430,000 <br />130,000 <br />43.3% <br />2,000 <br />1,500 <br />(500) <br />(25.0)% <br />60,000 <br />70,000 <br />10,000 <br />16.7% <br />(51,150) <br />(71,725) <br />(20, 575) <br />40.2% <br />$971,850 <br />$1,362,775 <br />$390,925 <br />40.2% <br />CASH FORWARD <br />$971,850 <br />$1,362,775 <br />$390,925 <br />40.2% <br />TOTAL EXPENSES <br />$971,850 <br />$1,362,775 <br />$390,925 <br />40.2% <br />M. <br />