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 |