FY11-12 Adopted Budget

July 1, 2011 to June 30, 2012

REVENUE CATEGORY ADOPTED BUDGET
Taxes $4,600,000
Revenues from State $140,600
Other Intergovernmental Revenues $1,200
Interest Income $40,000
TOTAL REVENUE BUDGET $4,781,800
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $73,450
Commissions on Taxes $92,000
Construction Projects $11,666,200
RTSD City RR Crossing Improve $250,000
RTSD OPPD @ 91st & Yankee Hill $500,000
RTSD West Pioneers Blvd $20,000
RTSD So 68th/Hickman Overpass $40,000
RTSD Southwest 40th $8,500,000
RTSD Salt Creek RR UnderpassW $125,000
RTSD Miscellaneous Engineering $100,000
RTSD Emergency Safety & Study $100,000
RTSD Quiet Zone-So Salt Creek $200,000
RTSD Quiet Zone-14th/Yankee H $250,000
RTSD Quiet Zone-BNSF 33rd & 70 $1,200
RTSD Quiet Zone-Waverly $1,200,000
RTSD West Haymarket $300,000
RTSD County RR Crossing Improv $50,000
RTSD Quiet Zone-Hickman Feasib $30,000
TOTAL EXPENDITURE BUDGET $11,831,650