RTSD FY14-15 Adopted Budget

July 1, 2014 to June 30, 2015

REVENUE CATEGORY ADOPTED BUDGET
Taxes $2,585,500
Revenues from State $172,700
Other Intergovernmental Revenues $1,000
Interest Income $50,000
TOTAL REVENUE BUDGET $2,809,200
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $90,050
Commissions on Taxes $52,000
Construction Projects $5,992,000
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 $60,000
RTSD South Salt Creek QZ $0
RTSD 14th & Yankee Hill QZ $0
RTSD Waverly QZ $150,000
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
RTSD South Beltway RR Crossings $2,167,000
RTSD Denton Feasibility QZ $40,000
TOTAL EXPENDITURE BUDGET $6,134,050