FY2018 Recommended Budget
Section 2. MUNICIPAL SERVICE DISTRICT FUND
ANTICIPATED REVENUES
Ad Valorem Special District Tax
96,000
Transfer from General Fund
110,000
Total Anticipated Revenues
$206,000 93,700
AUTHORIZED EXPENDITURES
Operations
206,000
Total Anticipated Expenditures
$206,000 93,700
Section 3. STORMWATER FUND
ANTICIPATED REVENUES
Stormwater ERU Fees
573,000
Stormwater Review Fees
25,000
Fund Balance Appropriation
210,000
Transfers from General Fund
126,000
Total Anticipated Revenues
$934,000 687,400
AUTHORIZED EXPENDITURES
Personnel
278,200
Operations
330,800
Capital Outlay
325,000
Total Anticipated Expenditures
$934,000 687,400
Section 4. OTHER POST EMPLOYMENT BENEFITS (OPEB) FUND
ANTICIPATED REVENUES
Transfer from General Fund
300,850
Interest
7,880
Total Anticipated Revenues
$ 308,730
AUTHORIZED EXPENDITURES
Net Assets in Trust
278,370
OPEB Benefits Paid
30,360
Total Expenditures
$ 308,730
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