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2022/2023 PROPOSED BUDGET
<br />UTILITIES IMPACT FEE
<br />• FUND 472
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />337-300
<br />SJRWMD WATER QUALITY GRANT
<br />$1,250,000
<br />$0
<br />($1,250,000)
<br />(100.0)%
<br />343-301
<br />SEWER LINE EXTENSION FEES
<br />30,907
<br />39,000
<br />8,093
<br />26.2%
<br />343-302
<br />WATER LINE EXTENSION FEES
<br />103,023
<br />125,000
<br />21,977
<br />21.3%
<br />343-630
<br />SEWER IMPACT FEES
<br />1,442,315
<br />1,600,000
<br />157,685
<br />10.9%
<br />343-650
<br />WATER IMPACT FEES
<br />1,030,225
<br />1,100,000
<br />69,775
<br />6.8%
<br />343-690
<br />COURT RECORDING FEES
<br />1,523
<br />500
<br />(1,023)
<br />(67.2)%
<br />361-100
<br />INTEREST INCOME
<br />67,500
<br />67,500
<br />0
<br />0.0%
<br />361-110
<br />INTEREST ASSESSMENT
<br />15,225
<br />4,000
<br />(11,225)
<br />(73.7)%
<br />381-020
<br />FUND TRANSFER IN
<br />723,297
<br />561,996
<br />(161,301)
<br />(22.3)%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(133,775)
<br />(146,600)
<br />(12,825)
<br />9.6%
<br />TOTAL REVENUES
<br />$4,530,240
<br />$3,351,396
<br />($1,178,844)
<br />(26.0)%
<br />EXPENSES:
<br />•
<br />•
<br />TRANSFER OUT $510,380 $0 ($510,380) (100.0)%
<br />CASH FORWARD 4,019,860 3,351 396 (668,464) (16.6)%
<br />TOTAL EXPENSES $4,530,240 $3,351,396 ($1,178,844) (26.0)%
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