COUNTY LINE DRAINAGE DISTRICT BUDGET FOR 2018/2019

INCOME	TAX REVENUES	$184,838.16

EXPENSES	EMPLOYEE WAGES	$37,800.00	
	EMPLOYEE BENEFITS	5,210.00	
	OUTSIDE MAINTENANCE LABOR	28,000.00	
	WEED CONTROL	29,000.00	
	CONTROL STRUCTURES	31,000.00	
	FUEL/LUBRICANTS	2,500.00	
	EQUIPMENT PARTS	4,500.00	
	CONSTRUCTION MATERIALS	500.00	
	ATTORNEY'S FEES	10,000.00	
	ENGINEERING FEES	8,500.00	
	AUDITING SERVICES-2018	8,500.00	
	TAX COLLECTOR FEES	535.00	
	TAX COLLECTOR DISCOUNTS	7,109.16	
	PROPERTY APPRAISER	354.00	
	INSURANCE-2018/2019	7,500.00	
	MEETINGS AND MEMBERSHIP DUES	750.00	
	MISCELLANEOUS EXPENSES	900.00	
	OFFICE EXPENSES	8,500.00	
	ROAD'S MAINTENANCE	24,500.00	
	CANAL'S MAINTENANCE	30,000.00	
	WATER ANALYSES	6,000.00	
	RESERVE	30,000.00	
	OPERATIONAL LOAN (Payoff: August 4, 2019)	16,680.00	
	SUB TOTAL	$291,229.00	
	LESS ESTIMATED CARRY-OVER	113,500.00	
	TOTAL MAINTENANCE BUDGET	$177,729.00	
	PLUS TAX REVENUES DISCOUNTS, EST. 4%	7,109.16	
	TOTAL BUDGET	$184,838.16	

Maintenance budget of $184,838.16 divided by 3,732.04 acres = $49.53 er acre for fiscal 2018/2019.

clbudget2018-2019