Municipal Authority Budget

Beginning Balance ($)	125,891	142,123	142,123	178,994

	2019 Revenues	2020 Budgeted Revenues	2020 Projected Revenues	2021 Budgeted Revenues
Assessments ($)	554,450	555,000	554,500	555,000

	2019 Expenses	2020 Adopted Budget	2020 Projected Expenses	2021 Adopted Expenses
Salaries	17,903	22,000	19,000	22,000
Legal Fees	21,674	25,000	15,000	22,000
Project engineer	109,032	115,000	75,000	100,000
Maintenance of FRS	22,996	35,000	25,000	32,000
Real estate appraisals		10,000	6,000	10,000
Audit fees	5,800	6,000	6,000	6,000
Other consultants	23,009	25,000	14,009	20,000
Administrative support/supplies	1,906	2,000	1,700	2,000

Miscellaneous		2,000		2,000
Debt Service	335,898	339,697	339,697	339,697
Total ($)	538,218	581,697	501,397	555,697

Ending Balance ($)	142,123	99,194	178,994	178,297

Last updated: 06/09/2021

Report an Issue