RTSD FY 16 Adopted Budget

July 1, 2015 to June 30, 2016

REVENUE CATEGORY ADOPTED BUDGET
Taxes $2,850,000
Revenues from State $226,000
Other Intergovernmental Revenues $1,000
Interest Income $40,000
TOTAL REVENUE BUDGET $3,117,000
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $92,650
Commissions on Taxes $57,000
Construction Projects $8,004,000
RTSD City RR Crossing Improve $250,000
RTSD OPPD @ 91st & Yankee Hill $500,000
RTSD Southwest 40th $100,000
RTSD Salt Creek RR UnderpassW $50,000
RTSD Miscellaneous Engineering $100,000
RTSD Emergency Safety & Study $30,000
RTSD County RR Crossing Improv $50,000
RTSD 33rd & BNSF Crossing $800,000
RTSD Hickman QZ $1,000,000
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 RRCrossings $4,334,000
RTSD Denton Feasibility QZ $20,000
RTSD Denton QZ $100,000
RTSD SW Lincoln Feasibility QZ $70,000
TOTAL EXPENDITURE BUDGET $8,153,650