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09/12/2018 (4)
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09/12/2018 (4)
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Last modified
6/5/2019 4:02:07 PM
Creation date
10/23/2018 11:25:40 AM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/12/2018
Meeting Body
Board of County Commissioners
Subject
Tentative Budget Hearing & Proposed Millage Rates
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2018/2019 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (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 19,003 0 (19,003) (100.0)% <br />TOTAL REVENUES $19,943 $940 ($19,003) (95.3)% <br />EXPENSES: <br />17128041-066340 <br />DRAINAGE SYSTEMS <br />$0 <br />$876 <br />$876 <br />N/A <br />17128041-066340-15017 <br />EAST GIFFORD DRAINAGE <br />19,881 <br />0 <br />(19,881) <br />(100.0)% <br />17128041-099060 <br />BUDG TRANSFER -PROPERTY APPR <br />47 <br />49 <br />2 <br />4.3% <br />17028081-099940 <br />COMMISSIONS AND FEES <br />15 <br />15 <br />0 <br />0.0% <br />°T <br />COMMISSIONS AND FEES <br />300 <br />161 <br />139 <br />0 <br />$10.00 PER PARCEL ACRE IN 2018/2019 <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 />2 01 812 01 9 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />179032-325023 SERVICE ASSESSMENT <br />$14,940 <br />$14,940 <br />$0 <br />0.0% <br />179037-361100 INTEREST INCOME <br />36 <br />150 <br />114 <br />316.7% <br />179039-389030 LESS 5% ESTIMATED RECEIPTS <br />(749) <br />(755) <br />(6) <br />0.8% <br />CASH FORWARD -OCTOBER 1 <br />250 <br />0 <br />(250 <br />0% <br />1�00.T.0) <br />22 <br />$74,411 <br />W74-335 <br />IJ <br />°T <br />EXPENSES: <br />17928041-033140 <br />GENERAL & ADMIN <br />$120 <br />$120 <br />$0 <br />0.0% <br />17928041-034910 <br />LEGAL ADS <br />35 <br />35 <br />0 <br />0.0% <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 />22 <br />19 <br />(3) <br />(13.6)% <br />17928081-099940 <br />COMMISSIONS AND FEES <br />300 <br />161 <br />139 <br />46.3 <br />0 <br />$415.00 PER LOT IN 2018/2019 <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 />30 <br />
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