RTSD FY 17 Adopted Budget

July 1, 2016 to June 30, 2017

REVENUE CATEGORY ADOPTED BUDGET
Taxes $3,803,600
Revenues from State $310,400
Other Intergovernmental Revenues $1,000
Interest Income $60,000
TOTAL REVENUE BUDGET $4,175,000
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $79,700
Commissions on Taxes $76,500
Construction Projects $9,601,000
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 $100,000
RTSD County RR Crossing Improv $50,000
RTSD 33rd & BNSF Crossing $1,000,000
RTSD Hickman QZ $200,000
RTSD OPPD & So. 84th St $500,000
RTSD Salt Creek Levee No of A $50,000
RTSD South Beltway RR Crossings $6,501,000
RTSD SW Lincoln Feasibility QZ $20,000
RTSD OPPD @ Pine Lake $100,000
RTSD Hastings Hub Reloc Feasib $80,000
TOTAL EXPENDITURE BUDGET $9,757,200