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2018/2019 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />2017/2018 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2018/2019 (DECREASE) (DECREASE) <br />343-301 <br />SEWER LINE EXTENSION FEES <br />$8,000 <br />$15,000 <br />$7,000 <br />87.5% <br />343-302 <br />WATER LINE EXTENSION FEES <br />75,000 <br />90,000 <br />15,000 <br />20.0% <br />343-630 <br />SEWER IMPACT FEES <br />850,000 <br />1,200,000 <br />350,000 <br />41.2% <br />343-650 <br />WATER IMPACT FEES <br />430,000 <br />850,000 <br />420,000 <br />97.7% <br />343-690 <br />COURT RECORDING FEES <br />1,500 <br />1,500 <br />0 <br />0.0% <br />361-100 <br />INTEREST INCOME <br />70,000 <br />145,000 <br />75,000 <br />107.1 % <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(71,725) <br />(115,075) <br />(43,350) <br />60.4% <br />TOTAL REVENUES <br />$1,362,775 <br />$2,186,425 <br />$823,650 <br />60.4% <br />EXPENSES: <br />CASH FORWARD $1,362,775 $2,186,425 $823,650 60.4% <br />TOTAL EXPENSES $1,362,775 $2,186,425 $823,650 60.4% <br />45 <br />