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2015/2016 PROPOSED BUDGET <br /> UTILITIES IMPACT FEE <br /> FUND 472 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 '(DECREASE) (DECREASE) <br /> 343-301 SEWER LINE EXTENSION FEES $6,000 $6,000 $0 0.0% <br /> 343-302 WATER LINE EXTENSION FEES 55,000 55,000 0 0.0% <br /> 343-630 SEWER IMPACT FEES 600,000 600,000 0 0.0% <br /> 343-650 WATER IMPACT FEES 300,000 300,000 0 00% <br /> 343-690 COURT RECORDING FEES 2,000 2,000 0 0.0% <br /> 361-100 INTEREST INCOME 60,000 60,000 0 00% <br /> 389-030 LESS 5%EST. RECEIPTS (51,150) (51,150) 0 0.0% <br /> TOTAL REVENUES $971,850 $971,850 . $0 0.0% <br /> EXPENSES: <br /> CASH FORWARD $971,850 $971,850 $0 00% <br /> TOTAL EXPENSES $971,850 $971,850 $0 0.0% <br /> �- 50 <br /> 2015-16 Budget <br />