RTSD FY 18 Adopted Budget

July 1, 2017 to June 30, 2018

REVENUE CATEGORY ADOPTED BUDGET
Taxes $4,822,000
Revenues from State $377,000
Other Intergovernmental Revenues $1,000
Interest Income $60,000
TOTAL REVENUE BUDGET $5,260,000
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $85,500
Commissions on Taxes $93,300
Construction Projects $12,420,000
RTSD City RR Crossing Improve $250,000
RTSD OPPD @ 91st & Yankee Hill $500,000
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 South Beltway RRCrossings $10,000,000
RTSD SW Lincoln Feasibility QZ $20,000
RTSD OPPD @ Pine Lake $100,000
RTSD Hastings Sub Reloc Feasib $50,000
RTSD Jamaica No Trail Connect $200,000
TOTAL EXPENDITURE BUDGET $12,598,800