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2018/2019 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.B.U. FUND 171 REVENUES: 2017/2018 PROPOSED INCREASE % INCREASE BUDGET 2018/2019 (DECREASE) (DECREASE) 171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0% 171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) 0 0.0% CASH FORWARD -OCTOBER 1 19,003 0 (19,003) (100.0)% TOTAL REVENUES $19,943 $940 ($19,003) (95.3)% EXPENSES: 17128041-066340 DRAINAGE SYSTEMS $0 $876 $876 N/A 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,881 0 (19,881) (100.0)% 17128041-099060 BUDG TRANSFER -PROPERTY APPR 47 49 2 4.3% 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% °T COMMISSIONS AND FEES 300 161 139 0 $10.00 PER PARCEL ACRE IN 2018/2019 $10.00 PER PARCEL ACRE IN 2017/2018 $10.00 PER PARCEL ACRE IN 2016/2017 $10.00 PER PARCEL ACRE IN 2015/2016 $10.00 PER PARCEL ACRE IN 2014/2015 2 01 812 01 9 PROPOSED BUDGET OCEANSIDE STREET PAVING FUND 179 REVENUES: 2017/2018 PROPOSED INCREASE % INCREASE BUDGET 2018/2019 (DECREASE) (DECREASE) 179032-325023 SERVICE ASSESSMENT $14,940 $14,940 $0 0.0% 179037-361100 INTEREST INCOME 36 150 114 316.7% 179039-389030 LESS 5% ESTIMATED RECEIPTS (749) (755) (6) 0.8% CASH FORWARD -OCTOBER 1 250 0 (250 0% 1�00.T.0) 22 $74,411 W74-335 IJ °T EXPENSES: 17928041-033140 GENERAL & ADMIN $120 $120 $0 0.0% 17928041-034910 LEGAL ADS 35 35 0 0.0% 17928041-035310 PAVING MATERIALS 14,000 14,000 0 0.0% 17928041-099060 BUDG TRANSFER -PROPERTY APPR 22 19 (3) (13.6)% 17928081-099940 COMMISSIONS AND FEES 300 161 139 46.3 0 $415.00 PER LOT IN 2018/2019 $415.00 PER LOT IN 2017/2018 $415.00 PER LOT IN 2016/2017 $415.00 PER LOT IN 2015/2016 30