Laserfiche WebLink
2020/2021 PROPOSED BUDGET <br />TRAFFIC IMPACT FEES 2020 <br />FUND 104 <br />REVENUES: <br />EXPENSES: <br />IMPACT FEES - DISTRICT 1 <br />IMPACT FEES - DISTRICT 2 <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />$0 $2,124,788 $2,124,788 N/A <br />0 2,139,939 2,139,939 N/A <br />INTEREST EARNINGS 0 2,000 2,000 N/A <br />LESS 5% ESTIMATED RECEIPTS 0 (213,337) (213,337) N/A <br />TOTAL REVENUES $0 $4,053,390 $4,053,390 N/A <br />DISTRICT 1 $0 $2,018,588 $2,018,588 N/A <br />DISTRICT 2 0 2,034,802 2,034,802 N/A <br />TOTAL EXPENSES $0 $4,053,390 $4,053,390 N/A <br />CY] <br />• <br />• <br />