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2016/2017 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />REVENUES: <br />171-000-363-120.00 <br />171-000-389-030.00 <br />SERVICE ASSESSMENT <br />LESS 5% ESTIMATED RECEIPTS <br />CASH FORWARD -OCTOBER 1 <br />EXPENSES: <br />17128041-066340 DRAINAGE SYSTEMS <br />17128041-066340-15017 EAST GIFFORD DRAINAGE <br />17128041-099060 BUDG TRANSFER -PROPERTY APPR <br />17028081-099940 . M <br />' . COMMISSIONS AND FEES � _ _- <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 />$10.00_PER _-PAR CEL ACRE IN 2013/20.14`• <br />$10.00 PER PARCEL'ACRE IN 2012/2013' <br />2016/2017 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 - <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />BUDGET <br />2616/2017 <br />(DECREASE) <br />(DECREASE) <br />$990 <br />$990 <br />$0 <br />0.0% <br />(50) <br />(50) <br />0 <br />00 % <br />19,000 <br />a a , <br />- 0 <br />(19,000) <br />(1000M <br />$883 $881 <br />19,000 0 <br />42_ 44 <br />:151 15" <br />($2) (0.2)% <br />(19,000) (1000)% <br />24.8 % <br />0 0.0 % <br />REVENUES: <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2616/2017 <br />(DECREASE) <br />(DECREASE) <br />179032-325.023 <br />SERVICE ASSESSMENT <br />$14,940 <br />$14,940 <br />$0 <br />0,0 <br />1.79037-361100. <br />INTEREST INCOME- <br />0 <br />36 <br />36 <br />N/A <br />179039-389030 <br />LESS 5% ESTIMATED R1 ECEIPTS <br />_= (754) <br />(749) <br />5 <br />(0.7)% <br />CASH FORWARD -OCTOBER 1 , <br />0 <br />= :: - 247 <br />247 <br />N/A <br />EXPENSES: <br />17928041-033140 <br />GENERAL & ADMIN <br />$120 <br />$120 <br />$0 <br />0.0 % <br />17928041-034910 <br />LEGAL ADS - <br />34 <br />34 <br />$0 <br />0.0 % <br />17928041-035310 <br />PAVING MATERIALS <br />_ <br />14,000 <br />14_,000 <br />$0 <br />0.0 % <br />17928041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />20 <br />20 <br />$0 <br />0.0 % <br />17928081-099940 <br />-COMMISSIONS AND FEES <br />12 <br />- .300. <br />$288 <br />24000% <br />-, <br />W14o <br />, <br />$415.00 PER LOT IN 2016/2017 <br />$415.00 PER LOT IN 2015/2016 <br />36 <br />