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2015/2016 PROPOSED BUDGET <br /> EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br /> FUND 171 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0% <br /> 171-000-389-030 00 LESS 5%ESTIMATED RECEIPTS (50) (50) 0 0.0% <br /> CASH FORWARD-OCTOBER 1 19,003 0 (19,003) (100.0)% <br /> TOTAL REVENUES $19,943 $940 ($19,003) (95.3)% <br /> EXPENSES: <br /> 17128041-066340 DRAINAGE SYSTEMS $883 $883 $0 0.0% <br /> 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 0 (19,000) (100.0)% <br /> 17128041-099060 BUDGTRANSFER-PROPERTY APPR 45 42 (3) (6.7)% <br /> 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% <br /> TOTAL EXPENSES $19,943 $940 ($19,003) (95.3)% <br /> $10.00 PER PARCEL ACRE IN 2015/2016 <br /> $10.00 PER PARCEL ACRE IN 2014/2015 <br /> $10.00 PER PARCEL ACRE IN 2013/2014 <br /> $10.00 PER PARCEL ACRE IN 2012/2013 <br /> $10.00 PER PARCEL ACRE IN 2011/2012 <br /> $10.00 PER PARCEL ACRE IN 2010/2011 <br /> $15.00 PER PARCEL ACRE IN 2009/2010 <br /> $15.00 PER PARCEL ACRE,IN 2008/2009 <br /> $15.00 PER PARCEL ACRE IN 2007/2008 <br /> 2015/2016 PROPOSED BUDGET <br /> OCEANSIDE STREET PAVING <br /> FUND 179 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 179-000-363-120 00 SERVICE ASSESSMENT $0 $14,940 $14,940 N/A <br /> 179-000-389-030 00 LESS 5%ESTIMATED RECEIPTS 0 (747) (747) N/A <br /> CASH FORWARD-OCTOBER 1 0 0 0 N/A <br /> TOTAL REVENUES $0 $14,193 $14,193 N/A <br /> EXPENSES: <br /> 17928041-033140 GENERAL&ADMIN $0 $80 $80 N/A <br /> 17928041-034910 LEGAL ADS 0 34 $34 N/A <br /> 17928041-035310 PAVING MATERIALS 0 14,000 $14,000 N/A <br /> 17928041-099060 BUDG TRANSFER-PROPERTY APPR 0 16 $16 N/A <br /> 17928081-099940 COMMISSIONS AND FEES 0 10 $10 N/A <br /> 17928081-099910 RESERVE FOR CONTINGENCY 0 53 53 N/A <br /> TOTAL EXPENSES $0 $14,193 $14,193 N/A <br /> $415.00 PER LOT IN 2015/2016 <br /> 40 <br />