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2017/2018 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />201612017 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 201712018 (DECREASE) (DECREASE) ...» <br />171-000-363-120.00 SERVICE ASSESSMENT <br />$990 <br />$990 <br />$0 <br />0.0% <br />171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS <br />(50) <br />(50) <br />0 <br />0.0% <br />CASH FORWARD -OCTOBER 1 <br />19,000 <br />19,003 <br />3 <br />0.0 % <br />TOTAL REVENUES <br />$19,940 <br />$49,943 <br />$3 <br />0.0% <br />EXPENSES: <br />17128041-066340 <br />DRAINAGE SYSTEMS <br />$881 <br />$881 <br />$0 <br />0.0 % <br />17128041-066340-15017 <br />EAST GIFFORD DRAINAGE <br />19,000 <br />19,000 <br />0 <br />0.0 % <br />17128041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />44 <br />47 <br />3 <br />6.8% <br />17028081-099940 <br />COMMISSIONS AND FEES <br />15 <br />15 <br />0 <br />0.0% <br />17928081-099940 <br />10 1 AL kXPf:NSkS <br />}940 <br />,943 <br />wj <br />OX C <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 201512016 <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 />REVENUES: <br />201612017 PROPOSED INCREASE % INCREASE <br />BUDGET 2017/2018 (DECREASE) (DECREASE) <br />179032-325023 SERVICE ASSESSMENT <br />$14,940 <br />$14,940 <br />$0 0.0% <br />179037-361100 INTEREST INCOME <br />36 <br />36 <br />0 0.0 % <br />179039-389030 LESS 5% ESTIMATED RECEIPTS <br />(749) <br />(749) <br />0 0.0 % <br />CASH FORWARD -OCTOBER 1 <br />247 <br />250 <br />3 1.2 % <br />0 <br />0.0% <br />17928041-099060 <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 />35 <br />1 <br />2.9% <br />17928041-035310 <br />PAVING MATERIALS <br />14,000 <br />14,000 <br />0 <br />0.0% <br />17928041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />20 <br />22 <br />2 <br />10.0% <br />17928081-099940 <br />COMMISSIONS AND FEES <br />300 <br />300 <br />0 <br />0.0% <br />o <br />$415.00 PER LOT IN 2 01 71201 8 <br />$415.00 PER LOT IN 2016/2017 <br />$415.00 PER LOT IN 2015/2016 <br />42 <br />