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2016/2017 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.-B.U. <br />FUND 171 <br />201512016. <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />171-000-363-120.00 _ SERVICE ASSESSMENT <br />$990 <br />$990 <br />$0 <br />0.0% <br />171=000_ -389-030.00 LESS 5% ESTIMATED RECEIPTS <br />(50) <br />(50) <br />-0 <br />0.0% <br />CASH FORWARD -OCTOBER 1 =:. -- _ <br />19'000 .,_ <br />0 <br />(19,000) <br />100.0 <br />L HkV <br />�$+ <br />95. o <br />EXPENSES' <br />17128041-066340 ;DRAINAGE <br />$883 <br />-` $881 <br />($2) <br />(0.2)% <br />„SYSTEMS <br />EAST GIFFORD_DRAINAGE ;,; '.. <br />r 19,000 <br />0 <br />(19,000) <br />(100.0)% <br />.17128041-066340-15017° <br />;,17128041-099060 BUDG TRANSFER -PROPERTY APPR <br />= . _42. - <br />44 <br />' 2 <br />4.8 <br />- 17028081=099940 ',:`%: ' ;: COIiIIMISSIONS'AND FEES �-','.," :.:::'; `-= {15 <br />$10:00_PER PARCEL ACRE IN 2016/2017 <br />$10.00,PER PARCEL ACRE IN2015 dl0 6 _ = <br />$10.00SPER PARCEL"ACRE IN,2014/2015 <br />$10.00_PER PARCEL:ACRE IN=2013/2014?a ,- <':-, =:';, -,,' :;. •„ ;;; <br />$10:00 PER PARCEL ACRE IN 2012%2013 "' ;'.' i <br />2016/2017 PROPOSED BUDGET = <br />OCEANSIDE STREET.PAVING <br />- <br />S FUND 179 <br />2015/201.6 <br />PROPOSED <br />INCREASE <br />% INCREASE �. <br />=REVENUES: <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />179032-325023. :. SERVICE ASSESSMENT <br />$14,840 , - <br />0.0 <br />_ $14,940 <br />" $0 <br />% <br />IV.. COME-; , ,t::. ',, . _, <br />.': 0 <br />36 <br />36 <br />N/A <br />,_1_79037-361100. <br />179039-38903Q;? - ' " :LESS 5%, ESTIMATED.RECEI 4! '; - <br />• "-, -' '`(754) <br />-,-(749) <br />5 <br />(0,7)% <br />... _ CASH FORWARD -OCTOBER 1--i <br />_ 0 < - -247. <br />247 <br />N/A <br />r REVENUET <br />F4 <br />- EXPENSES: <br />.., <br />-`•.r_i,�- - <br />: GEN ,_== -' ,. _ ,: <br />"',+ '>_.•. _331.`....40: <br />"17928041-0ERAL & ADMIN ;` <br />_ <br />- =_$120 i <br />$120 - <br />.. <br />$0 <br />0.0 <br />, <br />17928041-034910 LEGACADS ---- ., <br />34 <br />_ 34 <br />$0 <br />0.0% <br />17928041,035310 PAVING MATERIALS <br />:14,000 <br />14,000 <br />;$0 <br />'$0 <br />9.0% <br />- <br />17928041-099060 " BUDG TRANSFER -PROPERTY APPR <br />-' 26 <br />20 <br />•0.0 % <br />17928081-099940 " .COMMISSIONS AND FEES _ -- <br />:12 . <br />;-300, <br />$288 <br />2400.0% <br />-.='.$415:00 PER LOT IN`2016/2017 _.. <br />'$41 06,PER LOT IN 2015/2016 <br />- <br />36 <br />