COUNTY LINE DRAINAGE DISTRICT BUDGET FOR 2020/2021

INCOME	TAX REVENUES	$193,618.24

EXPENSES	MANAGEMENT SERVICES	$30,000.00	
	OUTSIDE MAINTENANCE LABOR	28,000.00	
	WEED CONTROL	25,000.00	
	CONTROL STRUCTURES	31,000.00	
	FUEL/LUBRICANTS	5,000.00	
	EQUIPMENT PARTS	4,500.00	
	CONSTRUCTION MATERIALS	500.00	
	ATTORNEY'S FEES	8,500.00	
	ENGINEERING FEES	8,500.00	
	AUDITING SERVICES-2019	8,600.00	
	TAX COLLECTOR FEES	535.00	
	TAX COLLECTOR DISCOUNTS	7,446.86	
	PROPERTY APPRAISER	354.00	
	INSURANCE-2019/2020	7,500.00	
	MEETINGS AND MEMBERSHIP DUES	750.00	
	MISCELLANEOUS EXPENSES	900.00	
	ROAD'S MAINTENANCE	12,500.00	
	CANAL'S MAINTENANCE	30,000.00	
	NORTH DIKE MAINTENANCE	40,000.00	
	WATER ANALYSES	5,000.00	
	RESERVE	30,032.38	
	SUB TOTAL	$277,171.38	
	LESS ESTIMATED CARRY-OVER	91,000.00	
	TOTAL MAINTENANCE BUDGET	$186,171.38	
	PLUS TAX REVENUES DISCOUNTS, EST. 4%	7,446.86	
	TOTAL BUDGET	$193,618.24	

Maintenance budget of $193,618.24 divided by 3,732.04 acres = $51.88 per acre for fiscal 2020/2021.

clbudget2020-2021