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2016/2017 PROPOSED BUDGET . <br /> EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br /> FUND 171 <br /> 201512016 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) <br /> 171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0% <br /> 171-000-389-030.00 LESS 5%ESTIMATED RECEIPTS (50) (50) 0 0.0% <br /> CASH FORWARD-OCTOBER 1 19,000 0 19,000 100.0% <br /> &4u ($ , dJ oT <br /> EXPENSES: <br /> 17128041-066340 DRAINAGE SYSTEMS $883 $881 ($2) (0.2)% <br /> 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 0 (19,000) (100.0)% <br /> 17128041-099060 BUDG TRANSFER-PROPERTY APPR 42 44 2 4.8% <br /> 17028081-099940 COMMISSIONS AND FEES - 15 15 0 0.0% <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 /> $10A0PER-PA RCEL ACRE IN 2013/2014 <br /> _ <br /> $10.00 PER PARCEL-ACRE IN 2612/2013 <br /> 2016/2017 PROPOSED BUDGET <br /> OCEANSIDE STREET PAVING <br /> FUND 179 <br /> 2015/2016 PROPOSED INCREASE %o INCREASE . <br /> REVENUES: BUDGET 2616/2017 (DECREASE) (DECREASE) <br /> 179032-325023 SERVICE ASSESSMENT $14,940 $14_,940 $0 0.0 % <br /> 179037-361100. INTEREST INCOME 0 1 36 36 N/A <br /> 179039-389030 ' LESS 5%ESTIMATED RECEIPTS (754) (749) 5 (0.7)% <br /> -. _ .. <br /> CASH FORWARD-OCTOBER 1 0 247 247 N/A <br /> o <br /> EXPENSES: <br /> 179280417033140 GENERAL&ADMIN $120 $120 $0 0.0% <br /> 17928041-034910 LEGAL A_DS 34 34 $0 0.0% <br /> 17928041-035310 PAVING MATERIALS 14,000 14,000 $0 0.0% <br /> 17928041-099060 BUDG TRANSFER-PROPERTY APPR 20 20 $0 0.0% <br /> 17928081-099940 COMMISSIONS AND FEES 12 300 $288 2400.0% <br /> P4,7U W74,414o <br /> $415.00 PER LOT IN 2016/2017 <br /> $415.00 PER LOT IN 2015/2016 <br /> 36 <br />