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2017/2018 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />REVENUES: <br />343-301 <br />343-302 <br />343-630 <br />343-650 <br />343-690 <br />361-100 <br />389-030 <br />SEWER LINE EXTENSION FEES <br />WATER LINE EXTENSION FEES <br />SEWER IMPACT FEES <br />WATER IMPACT FEES <br />COURT RECORDING FEES <br />INTEREST INCOME <br />LESS 5% EST. RECEIPTS <br />TOTAL REVENUES <br />2016/2017 <br />BUDGET <br />PROPOSED <br />2017/2018 <br />INCREASE <br />(DECREASE) <br />% INCREASE <br />(DECREASE) <br />$8,000 <br />75,000 <br />850,000 <br />430,000 <br />1,500 <br />70,000 <br />(71, 725) <br />$1,362, 775 <br />$8,000 <br />75,000 <br />850,000 <br />430,000 <br />1,500 <br />70,000 <br />(71,725) <br />$1,362,775 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />0.0 % <br />0.0% <br />0.0 % <br />0.0% <br />0.0 % <br />0.0 % <br />0.0% <br />0.0 % <br />EXPENSES: <br />CASH FORWARD <br />TOTAL EXPENSES <br />$1,362,775 <br />$1,362,775 <br />$1,362,775 $0 0.0 <br />$1,362,775 $0 0.0 % <br />52 <br />