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 |