COUNTY LINE DRAINAGE DISTRICT BUDGET FOR 2019/2020

INCOME	TAX REVENUES	$221,459.25

EXPENSES	EMPLOYEE WAGES	$39,500.00	
	EMPLOYEE BENEFITS	5,470.00	
	OUTSIDE MAINTENANCE LABOR	30,000.00	
	WEED CONTROL	25,000.00	
	CONTROL STRUCTURES	31,000.00	
	FUEL/LUBRICANTS	2,500.00	
	EQUIPMENT PARTS	4,500.00	
	CONSTRUCTION MATERIALS	500.00	
	ATTORNEY'S FEES	8,500.00	
	ENGINEERING FEES	8,500.00	
	AUDITING SERVICES-2019	8,510.00	
	TAX COLLECTOR FEES	535.00	
	TAX COLLECTOR DISCOUNTS	8,517.66	
	PROPERTY APPRAISER	354.00	
	INSURANCE-2019/2020	7,500.00	
	MEETINGS AND MEMBERSHIP DUES	750.00	
	MISCELLANEOUS EXPENSES	900.00	
	OFFICE EXPENSES	8,500.00	
	ADA COMPLIANCE	400.00	
	ROAD'S MAINTENANCE	12,500.00	
	CANAL'S MAINTENANCE	30,000.00	
	NORTH DIKE MAINTENANCE	42,000.00	
	WATER ANALYSES	6,000.00	
	RESERVE	30,022.59	
	SUB TOTAL	$303,441.59	
	LESS ESTIMATED CARRY-OVER	90,500.00	
	TOTAL MAINTENANCE BUDGET	$212,941.59	
	PLUS TAX REVENUES DISCOUNTS, EST. 4%	8,517.66	
	TOTAL BUDGET	$221,459.25	

Maintenance budget of $221,459.25 divided by 3,732.04 acres = $59.34 
per acre for fiscal 2019/2020.

clbudget2019-2020