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2024/2025 PROPOSED BUDGET
<br />UTILITIES IMPACT FEE
<br />FUND 472
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />343-301
<br />SEWER LINE EXTENSION FEES
<br />$52,000
<br />$0
<br />($52,000)
<br />(100.0)%
<br />343-302
<br />WATER LINE EXTENSION FEES
<br />140,000
<br />0
<br />(140,000)
<br />(100.0)%
<br />343-630
<br />SEWER IMPACT FEES
<br />1,650,000
<br />0
<br />(1,650,000)
<br />(100.0)%
<br />343-650
<br />WATER IMPACT FEES
<br />1,250,000
<br />0
<br />(1,250,000)
<br />(100.0)%
<br />343-690
<br />COURT RECORDING FEES
<br />500
<br />0
<br />(500)
<br />(100.0)%
<br />361-100
<br />INTEREST INCOME
<br />300,000
<br />0
<br />(300,000)
<br />(100.0)%
<br />361-110
<br />INTEREST ASSESSMENT
<br />4,000
<br />0
<br />(4,000)
<br />(100.0)%
<br />381-020
<br />FUND TRANSFER IN
<br />0
<br />0
<br />0
<br />N/A
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(169,625)
<br />0
<br />169,625
<br />(100.0)%
<br />TOTAL REVENUES
<br />$3,226,875
<br />$0
<br />($3,226,875)
<br />(100.0)%
<br />EXPENSES:
<br />CASH FORWARD $3,226,875 $0 ($3,226,875) (100.0)%
<br />TOTAL EXPENSES $3,226,875 $0 ($3,226,875) (1012
<br />2024/2025 PROPOSED BUDGET
<br />UTILITIES IMPACT FEE
<br />FUND 474
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />343-650 WATER IMPACT FEES $0
<br />$1,250,000
<br />$1,250,000
<br />N/A
<br />361-100 INTEREST INCOME 0
<br />10,000
<br />10,000
<br />N/A
<br />389-030 LESS 5% EST. RECEIPTS 0
<br />(63,000)
<br />(63,000)
<br />N/A
<br />TOTAL REVENUES $0
<br />$1,197,000
<br />$1,197,000
<br />N/A
<br />EXPENSES:
<br />CASH FORWARD $0 $1,197,000 $1,197,000 N/A
<br />TOTAL EXPENSES $0 $1,197,000 $1,197,000 N/A
<br />2024/2025 PROPOSED BUDGET
<br />UTILITIES IMPACT FEE
<br />FUND 475
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />343-630 SEWER IMPACT FEES $0
<br />$1,650,000
<br />$1,650,000
<br />N/A
<br />361-100 INTEREST INCOME 0
<br />10,000
<br />10,000
<br />N/A
<br />389-030 LESS 5% EST. RECEIPTS 0
<br />(83,000)
<br />(83,000)
<br />N/A
<br />TOTAL REVENUES $0
<br />$1,577,000
<br />$1,577,000
<br />N/A
<br />EXPENSES:
<br />CASH FORWARD $0 $1,577,000 $1,577,000 N/A
<br />TOTAL EXPENSES $0 $1,577,000 $1,577,000 N/A
<br />41
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