RTSD FY13-14 Adopted Budget

July 1, 2013 to June 30, 2014

REVENUE CATEGORY ADOPTED BUDGET
Taxes $2,240,000
Revenues from State $156,400
Other Intergovernmental Revenues $500
Interest Income $52,500
TOTAL REVENUE BUDGET $2,449,400
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $87,400
Commissions on Taxes $44,800
Construction Projects $4,725,000
RTSD City RR Crossing Improvements $250,000
RTSD OPPD at 91st & Yankee Hill $500,000
RTSD West Pioneers Blvd $20,000
RTSD Southwest 40th $100,000
RTSD Salt Creek RR Underpass W. $50,000
RTSD Miscellaneous Engineering $100,000
RTSD Emergency Safety & Study $100,000
RTSD South Salt Creek QZ $25,000
RTSD 14th & Yankee Hill QZ $25,000
RTSD Waverly QZ $1,000,000
RTSD County RR Crossing Improvements $50,000
RTSD 33rd & BNSF Crossing $500,000
RTSD Hickman QZ $1,405,000
RTSD OPPD & So. 84th St $500,000
RTSD Salt Creek Levee No of A $50,000
RTSD Park Blvd Trail Crossing $50,000
TOTAL EXPENDITURE BUDGET $4,857,200