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2023/2024 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />REVENUES: <br />343-301 <br />SEWER LINE EXTENSION FEES <br />$39,000 <br />$52,000 <br />$13,000 <br />33.3% <br />12.0% <br />343-302 <br />WATER LINE EXTENSION FEES <br />125,000 <br />140,000 <br />15,000 <br />50,000 <br />3.1 % <br />343-630 <br />SEWER IMPACT FEES <br />1,600,000 <br />1,100,000 <br />1,650,000 <br />1,250,000 <br />150,000 <br />13.6% <br />343-650 <br />WATER IMPACT FEES <br />500 <br />0 <br />0.0% <br />343-690 <br />COURT RECORDING FEES <br />500 <br />67,500 <br />300,000 <br />232,500 <br />344.4% <br />361-100 <br />INTEREST INCOME <br />4,000 <br />4,000 <br />0 <br />0.0% <br />361-110 <br />INTEREST ASSESSMENT <br />668,115 <br />0 <br />(668,115) <br />(100.0)% <br />381-020 <br />FUND TRANSFER IN <br />1146.60n' <br />(169 625) <br />(23,025) <br />15.7% <br />389-030 <br />LESS 5% EST RECEIPTS <br />TOTAL REVENUES <br />$3,457,515 <br />$3,226,875 <br />($230,640) <br />(6.7)% <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />EXPENSES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />TRANSFER OUT <br />$0 <br />3,457,515 <br />$0 <br />3 226 875 <br />$0 <br />(230,640) <br />0.0% <br />(6.7)% <br />CASH FORWARD <br />TOTAL EXPENSES <br />$3,457,515 <br />$3,226,875 <br />($230,640) <br />(6.7)% <br />