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2017/2018 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />REVENUES: <br />2016/2017 PROPOSED INCREASE % INCREASE <br />BUDGET 2017/2018 (DECREASE) (DECREASE) <br />171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0 % <br />171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) 0 0.0 % <br />CASH FORWARD -OCTOBER 1 19,000 19,003 3 0.0 % <br />TOTAL REVENUES $19,940 $19,943 $3 0.0 % <br />EXPENSES: <br />17128041-066340 <br />17128041-066340-15017 <br />17128041-099060 <br />17028081-099940 <br />DRAINAGE SYSTEMS <br />EAST GIFFORD DRAINAGE <br />BUDG TRANSFER -PROPERTY APPR <br />COMMISSIONS AND FEES <br />! U I AL EXYENStS <br />$881 $881 <br />19,000 19,000 <br />44 47 <br />15 15 <br />79,940 $19,943 <br />$0 <br />0 <br />3 <br />0 <br />$3 <br />0.0 % <br />0.0 % <br />6.8 % <br />0.0 % <br />U.0 70 <br />$10.00 PER PARCEL ACRE IN 2017/2018 <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 PARCEL ACRE IN 2013/2014 <br />2017/2018 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />2016/2017 PROPOSED INCREASE % INCREASE' <br />REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) <br />179032-325023 SERVICE ASSESSMENT $14,940 $14,940 $0 0.0 % <br />179037-361100 INTEREST INCOME 36 36 0 0.0 % <br />179039-389030 LESS 5% ESTIMATED RECEIPTS (749) (749) 0 0.0 % <br />CASH FORWARD -OCTOBER 1 247 250 3 1.2 % <br />/DIAL KtVtNUtS $14,474 $74,4/7 $d U.0 % <br />EXPENSES: <br />17928041-033140 GENERAL & ADMIN $120 $120 . $0 0.0 % <br />17928041-034910 LEGAL ADS 34 35 1 2.9 % <br />17928041-035310 PAVING MATERIALS 14,000 14,000 0 0.0 % <br />17928041-099060 BUDG TRANSFER -PROPERTY APPR 20 22 ' 2 10.0 % <br />17928081-099940 COMMISSIONS AND FEES 300 300 0 0.0 % <br />IUTAL tXPlNStS $14,474 $74,47/ $3 U.0 % <br />$415.00 PER LOT IN 2017/2018 <br />$415.00 PER LOT IN 2016/2017 <br />$415.00 PER LOT IN 2015/2016 <br />42 <br />