Municipal Authority Budget

Beginning Balance ($)	125,891	142,123	214,291	214,291	282,094

	2019 Revenues	2020 Revenues	2021 Budgeted Revenues	2021 Projected Revenues	2022 Adopted Revenues
Assessments ($)	554,450	555,423	555,000	555,000	525,000

	2019 Expenses	2020 Expenses	2021 Budget	2021 Projected Expenses	2022 Adopted Budget
Salaries	17,903	18,373	22,000	20,000	22,000
Legal Fees	21,674	9,141	22,000	20,000	22,000
Project engineer	109,032	74,793	100,000	60,000	100,000
Maintenance of FRS	22,996	24,433	32,000	25,000	30,000
Real estate appraisals		2,800	10,000	3,000	10,000
Audit fees	5,800	6,000	6,000	6,000	6,000
Other consultants	23,009	9,833	20,000	12,000	20,000
Administrative support/supplies	1,906	1,892	2,000	1,500	2,000

Miscellaneous			2,000		2,000
Debt Service	335,898	335,990	339,697	339,697	339,754
Total ($)	538,218	483,255	555,697	487,197	553,754
Net Income ($)	16,232	72,168	(697)	67,803	(28,754)
Ending Balance ($)	142,123	214,291	213,594	282,094	253,340

Last updated: 01/17/2022

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