FY2020 Budget

SECTION 2. MUNICIPAL SERVICE DISTRICT FUND

ANTICIPATED REVENUES

Ad Valorem Special District Tax

100,700

Transfer from General Fund

110,000

Total Anticipated Revenues

$210,700

AUTHORIZED EXPENDITURES

Operations

210,700

Total Anticipated Expenditures

$210,700

SECTION 3. STORMWATER FUND

ANTICIPATED REVENUES

Permits, Sales and Fees

638,300

Total Anticipated Revenues

$638,300

AUTHORIZED EXPENDITURES

Personnel

270,300

Operations

313,000

Capital Outlay

55,000

0Transfer out to Capital Project

-

Total Anticipated Expenditures

$638,300

SECTION 4. OTHER POST EMPLOYMENT BENEFITS (OPEB) FUND

ANTICIPATED REVENUES

Transfer from General Fund

326,100

Interest

29,360

Total Anticipated Revenues

$355,460

AUTHORIZED EXPENDITURES

Net Assets in Trust

312,935

OPEB Benefits Paid

42,525

Total Expenditures

$355,460

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