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 |