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2017/2018 PROPOSED BUDGET $34,227 $14,227 ($20,000) (58.4)% LAND ACQUISITION SERIES 2006 5,773 5,773 0 0.0 %' FUND 145 25,000 25,000 0 0.0% TOTAL EXPENSES 2016/2017 PROPOSED INCREASE % INCREASE • REVENUES BUDGET 201712018 (DECREASE) (DECREASE) 145039-389040 CASH FORWARD - OCTOBER 1 $65,000 $45,000 ($20,000) (30.8)% TOTAL REVENUES $65,000 $45,000 ($20,000) (30.8)% EXPENSES: 14514639-033190 OTHER PROFESSIONAL SERVICES $34,227 $14,227 ($20,000) (58.4)% 14514639-035290 OTHER OPERATING SUPPLIES 5,773 5,773 0 0.0 %' 14514639-066390 OTHER IMPROVEMENTS EXCEPT BUILDING 25,000 25,000 0 0.0% TOTAL EXPENSES $65,000 $45,000 ($20,000) (30.8)% 201712018 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.B.U. FUND 171 REVENUES: 201612017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (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 19,000 19,003 3 0.0% TOTAL REVENUES $19,940 $19,943 $3 0.0% EXPENSES: 17128041-066340 DRAINAGE SYSTEMS $881 $881 $0 0.0% 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 19,000 0 0.0% 17128041-099060 BUDG TRANSFER -PROPERTY APPR 44 47 3 6.8% • 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% $10.00 PER PARCEL ACRE IN 201712018 $10.00 PER PARCEL ACRE IN 2016/2017 $10.00 PER PARCEL ACRE IN 2015/2016 $10.00 PER PARCEL ACRE IN 2014/2015 $10.00 PER PARCEL ACRE IN 2013/2014 • 70