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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 <br />