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2019/2020 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />2018/2019 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE) <br />343-301 SEWER LINE EXTENSION FEES $15,000 $30,000 $15,000 100.0 <br />343-302 WATER LINE EXTENSION FEES 90,000 100,000 10,000 11.1 % <br />343-630 SEWER IMPACT FEES 1,200,000 1,400,000 200,000 16.7 % <br />343-650 WATER IMPACT FEES 850,000 1,000,000 150,000 17.6 % <br />343-690 COURT RECORDING FEES 1,500 1,500 0 0.0 % <br />361-100 INTEREST INCOME 100,000 100,000 0 0.0 <br />361-110 INTEREST ASSESSMENT 45,000 20,000 (25,000) (55.6)% <br />389-030 LESS 5% EST. RECEIPTS (115,075) (131,575) (16,500) 14.3 % <br />TOTAL REVENUES $2,186,425 $2,519,925 $333,500 15.3 % <br />EXPENSES: <br />TRANSFER OUT $0 $601,570 $601,570 N/A <br />CASH FORWARD 2,186,425 1,918,355 (268,070) (12.3)% <br />TOTAL EXPENSES $2,186,425 $2,519,925 $333,500 15.3 % <br />54 <br />