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2016/2017 PROPOSED BUDGET <br /> UTILITIES IMPACT FEE . <br /> FUND 472 <br /> 2015/2016 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) <br /> 343-301 SEWER LINE EXTENSION FEES $6,000 $8,000 $2,000 33.3 % <br /> 343-302 WATER LINE EXTENSION FEES 55,000 75,000 20,000 36.4 % <br /> 343-630 SEWER IMPACT FEES 600,000 850,000 250,000 41.7 % <br /> 343-650 WATER IMPACT FEES 300,600 430,000 130,000 43.3 % <br /> 343-690 COURT RECORDING FEES 2,000 1,500 -(500) (25.0)% <br /> 361-100 INTEREST INCOME. .60,000 70,000 10,000. 16.7 % <br /> 389-030 „LESS 50/o EST. RECEIPTS (51;150) (71,725) (20,575) 40.2 % <br /> TOTALREVENUES. $971,850 $1,362,775 $390,925 40.2 % <br /> ,-EXPENSES: <br /> EXPENSES: <br /> CASH FORWARD $971,850. $1,362,775 $390,925 40.2 % <br /> TOTAL-EXPENSES $971,850 $1,362,775 $390,925 40.2 % <br /> 46 <br />