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2020/2021 PROPOSED BUDGET <br />DRAINAGE SYSTEMS <br />$874 <br />$874 <br />$0 <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />17128041-066340-15017 <br />EAST GIFFORD DRAINAGE <br />25,000 <br />0 <br />FUND 171 <br />(100.0)% <br />17128041-099060 <br />BUDG TRANSFER -PROPERTY APPRAISER <br />51 <br />51 <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />171-000-363-120.00 SERVICE ASSESSMENT <br />$990 <br />$990 <br />$0 <br />0.0 % <br />171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS <br />(50) <br />(50) <br />0 <br />0.0 % <br />CASH FORWARD -OCTOBER 1 <br />25,000 <br />0 <br />(25,000) <br />(100.0)% <br />. TOTAL REVENUES <br />$25,940 <br />$940 <br />($25,000) <br />(96.4)% <br />EXPENSES: <br />17128041-066340 <br />DRAINAGE SYSTEMS <br />$874 <br />$874 <br />$0 <br />0.0 % <br />17128041-066340-15017 <br />EAST GIFFORD DRAINAGE <br />25,000 <br />0 <br />(25,000) <br />(100.0)% <br />17128041-099060 <br />BUDG TRANSFER -PROPERTY APPRAISER <br />51 <br />51 <br />0 <br />0.0% <br />17028081-099940 <br />COMMISSIONS AND FEES <br />15 <br />15 <br />0 <br />0.0% <br />203 <br />TOTAL EXPENSES <br />$25,940 <br />$940 <br />(S25,000) <br />(96.4)% <br />$10.00 PER PARCEL ACRE IN 2020/2021 <br />$10.00 PER PARCEL ACRE IN 2019/2020 <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 />2020/2021 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />EXPENSES: <br />17928041-033140 <br />GENERAL & ADMIN <br />$160 <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />• <br />REVENUES: <br />179032-325023 <br />SERVICE ASSESSMENT <br />BUDGET <br />$17,082 <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />68 <br />0 <br />(68) <br />(100.0)% <br />$0 <br />($17,082) <br />(100.0)% <br />0 <br />179037-361100 <br />INTEREST INCOME <br />203 <br />0 <br />(203) <br />(100.0)% <br />(45) <br />179039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(865) <br />0 <br />865 <br />(100.0)% <br />(100.0)% <br />17928081-099910 <br />CASH FORWARD -OCTOBER 1 <br />55,569 <br />0 <br />(55,569) <br />(100.0)% <br />TOTAL EXPENSES <br />TOTAL REVENUES <br />$71,989 <br />$0 <br />($71 989) <br />(100.0)% <br />EXPENSES: <br />17928041-033140 <br />GENERAL & ADMIN <br />$160 <br />$0 <br />($160) <br />(100.0)% <br />17928041-034310 <br />ELECTRIC SERVICES <br />1,976 <br />0 <br />(1,976) <br />(100.0)% <br />17928041-034910 <br />LEGAL ADS <br />68 <br />0 <br />(68) <br />(100.0)% <br />17928041-035310 <br />PAVING MATERIALS <br />69,569 <br />0 <br />(69,569) <br />(100.0)% <br />17928041-099060 <br />BUDGTRANSFER-PROPERTYAPPR <br />45 <br />0 <br />(45) <br />(100.0)% <br />17928081-099940 <br />COMMISSIONS AND FEES <br />171 <br />0 <br />(171) <br />(100.0)% <br />17928081-099910 <br />RESERVE FOR CONTINGENCY <br />0 <br />0 <br />0 <br />0.0 % <br />TOTAL EXPENSES <br />7, <br />0 <br />7, <br />— <br />5;. <br />SUNSET <br />$415.00 PER LOT IN 2019/2020 5 year assessment- then sunset <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 />0 <br />45 <br />