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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 />-2016/2617 <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 />300,000 <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% EST.RECEIPTS <br />(51,150) <br />(71,725) <br />(20,675) <br />40.2% <br />TOTAL REVENUES , . <br />$971,850 <br />$1;362,775, :: <br />$390,925. <br />_ 40.2 <br />-EXPENSES:- <br />EXPENSES:-__CASH <br />---CASHFORWARD <br />$971,850- - <br />- $1,362,775 <br />$390,925 <br />40.2% <br />TOTALEXPENSES <br />$971,850 <br />-$1,362,775 <br />$390,925 <br />-40.2 <br />771'd <br />46 <br />