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