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 |