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2020/2021 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 • <br />2019/2020 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2020/2021 (DECREASE) (DECREASE) <br />343-301 <br />SEWER LINE EXTENSION FEES <br />$30,000 <br />$30,450 <br />$450 <br />1.5 % <br />343-302 <br />WATER LINE EXTENSION FEES <br />100,000 <br />101,500 <br />1,500 <br />1.5 % <br />343-630 <br />SEWER IMPACT FEES <br />1,400,000 <br />1,421,000 <br />21,000 <br />1.5 % <br />343-650 <br />WATER IMPACT FEES <br />1,000,000 <br />1,015,000 <br />15,000 <br />1.5 % <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 />100,000 <br />75,000 <br />(25,000) <br />(25.0)% <br />361-110 <br />INTERESTASSESSMENT <br />20,000 <br />15,000 <br />(5,000) <br />(25.0)% <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(131,575) <br />(132,223) <br />(648) <br />0.5% <br />TOTAL REVENUES <br />$2,519,925 <br />$2,527,227 <br />$7,302 <br />0.3% <br />EXPENSES: <br />TRANSFER OUT $601,570 $557,459 ($44,111) (7.3)% <br />CASH FORWARD 1,918,355 1,969,768 51,413 2.7% <br />TOTAL EXPENSES $2,519,925 $2,527,227 $7,302 0.3 <br />• <br />• <br />52 <br />