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2016/2017 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 ., <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />??REVENUES:`;; <br />BUDGET <br />'2016/2017 <br />(DECREASE): <br />(DECREASE) <br />343-30,9`;- __:_'SEWER LINE EXTENSION FEES-, <br />$6,000 <br />$8,000 <br />$2,000 <br />33.3 <br />- <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 />300,000 <br />430;000 <br />130,000 <br />43.3 <br /><343,690 _ RECORDING FEES <br />:'28000 <br />;,` .1",500 <br />' =_(500) <br />.;.COURT <br />361100 INTEREST,INCOME <br />- 60,0.00 <br />:`70;000; <br />10,000- <br />;16.7..% <br />389'030 ' ° LESS 5°/a'EST RECEIPTS' <br />(51,150)(71,725)(20,575) <br />_ = 62 775.;,: 390`925;;-,.._ 40.2. %,, <br />. . - - UES:._= 971850.=_:.';,.>$1;3 :$ , - <br />........ <br />EXPENSES: _ <br />-CASH FORWARD`..'- <br />$971,850: :- <br />$1,362;775<.'= <br />: _ $390;925 - <br />40.2% <br />T.OTALt:EXPENSES <br />$971,850 <br />$1,362;775 <br />°' . $390;925 <br />40.2 <br />46 <br />