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2021/2022 PROPOSED BUDGET
<br />UTILITIES IMPACT FEE
<br />FUND 472
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />337-300
<br />SJRWMD WATER QUALITY GRANT
<br />$0
<br />$1,250,000
<br />$1,250,000
<br />N/A
<br />343-301
<br />SEWER LINE EXTENSION FEES
<br />30,450
<br />30,907
<br />457
<br />1.5%
<br />343-302
<br />WATER LINE EXTENSION FEES
<br />101,500
<br />103,023
<br />1,523
<br />1.5%
<br />343-630
<br />SEWER IMPACT FEES
<br />1,421,000
<br />1,442,315
<br />21,315
<br />1.5%
<br />343-650
<br />WATER IMPACT FEES
<br />1,015,000
<br />1,030,225
<br />15,225
<br />1.5%
<br />343-690
<br />COURT RECORDING FEES
<br />1,500
<br />1,523
<br />23
<br />1.5%
<br />361-100
<br />INTEREST INCOME
<br />75,000
<br />67,500
<br />(7,500)
<br />(10.0)%
<br />361-110
<br />INTEREST ASSESSMENT
<br />15,000
<br />15,225
<br />225
<br />1.5%
<br />381-020
<br />FUND TRANSFER IN
<br />109,604
<br />628,232
<br />518,628
<br />473.2%
<br />389-030
<br />LESS 5% EST RECEIPTS
<br />(132,223)
<br />(133,775)
<br />(1,552)
<br />1.2%
<br />TOTAL REVENUES
<br />$2,636,831
<br />$4,435,175
<br />$1,798,344
<br />68.2
<br />EXPENSES:
<br />TRANSFER OUT $557,459 $510,380 ($47,079) (8.4)%
<br />CASH FORWARD 2,079,372 3,924,795 1,845,423 88.7%
<br />TOTAL EXPENSES $2,636,831 $4,435,175 $1,798,344 68.2
<br />52
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