County Line Drainage District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

PROPOSED BUDGET
COUNTY LINE DRAINAGE DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
A 	 6 5 	
     o   o 	 	
  r   o 	   	
To a R v nu 	 	167,764	
		
EXPENDITURES		
               	2  6 	
          	 5 	
   A  r 	     	
    r 	6 	
A 	     	
  r 	  5 	
         r 	 5 	
     o 	 2 	
 o 	 5	
Off  S 	2 5	
O           or	25 	
W  Co ro 	25 	
Co ro S r  r 	25 	
  /  r 	     	
       r 	     	
Co  r  o   r 	5 	
 o 	      	
C 	2 	
 or 	 5 	
W r A 	     	
  r 	      	
		
To a E p ndi u 	 	227,338	
		
R v nu L  E p ndi u 	 	  , 74 	
		
T x Co  or 	 5 5 	
  o   or  r 	  2 	
 ro r  A r  r 	 5 	
		
E   / S o  a 	 	 67,7 0 	
		
C rr o r ro  r or Y r	6 	
		
N  E   / S o  a 	 	-	

 / /2 22    A	I

DETAILED PROPOSED BUDGET COUNTY LINE DRAINAGE DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR ACTUAL 2021/2022
AS OF 3/31/2022	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
A 	  6 	62 25	 6 5 	 6 5 	 x   r      r  / 	
     o   o 	2 2 	 	 	 		
  r   o 	 2	 2	   	   	  r   ro   A  5  r  o 	
To a R v nu 		1 6,63 		62,807		186,722		167,764		
						
EXPENDITURES						
               	2 5 	      	2  6	2  6 	
C A     C   A 	
          	  25	   	     	 5 	 5   r   ro 2 2 /2 22 	
   A  r 	  5	22 	 5 	     	 25  r   ro  2 2 /2 22 	
    r 	     	 	     	6 	     r   ro 2 2 /2 22 	
A 	     	 	     	     	 o C    ro  2 2 /2 22 	
  r 	     	  5	  5 	  5 	  r 	
          r 	 5 	 5	 5 	 5 	 o C    ro  2 2 /2 22 	
     o 	 6	 2 	 5 	 2 	     o 	
 o 	 66	  	 5 	 5	 25  r   ro  2 2 /2 22 	
Off  S 	255	6 	25 	2 5	 25  r   ro 2 2 /2 22 	
O          or	 5 	  225	25 	25 	 o C    ro  2 2 /2 22 	
W  Co ro 	 55 	 	25 	25 	 o C    ro  2 2 /2 22 	
Co ro S r  r 	 	 	      	25 	     r   ro  2 2 /2 22 	
  /  r 	     	2 	     	     	 o C    ro 2 2 /2 22 	
      r 	 6 2	 52	     	     	 o C    ro  2 2 /2 22 	
Co  r  o   r 	 	 	5 	5 	 o C    ro  2 2 /2 22 	
 o 	      	 	      	      	 o C    ro  2 2 /2 22 	
C 	      	  	25 	2 	 5    r   ro  2 2 /2 22 	
 or 	 	  5	2 	 5 	 5    r   ro  2 2 /2 22 	
W  r A 	     	   	     	     	 o C    ro 2 2 /2 22 	
   r 	 	 	      	      	   r 	
						
To a E p ndi u 		138,78 		4 ,78 		24 ,  6		227,338		
						
R v nu  L  E p ndi u 		 7,8 0		17,022		 8,874 		  , 74 		
						
T x Co  or 	  5 	 5 	 5 5 	 5 5 	T x Co  or 	
  o   or  r 	 2 6 	  6 	       	  2 	 o r  r  Of To  A      o 	
 ro r A  r  r 	 5 	 5 	 5 	 5 	 ro r A r  r 	
						
E   / S o a 		 4, 0		14,1 2		 67,170 		 67,7 0 		
						
C rr o r ro  r or Y r	 	 	6 	6 	C rr o r ro  r or Y r	
						
N  E   / S o a 		 4, 0		14,1 2		-		-		

 /  /2 22    A	II

Coun y Lin D ainag Di  i A   m n Compa i on

    Y r	    Y r	    Y r	Fi a Y a 	
2  /2 2 	2 2 /2 2 	2 2 /2 22	2022/2023	
A 	A 	A 	P oj  d A   m n 	
  r U 	  r U 	  r U 	P  Uni 	

 .34

 1.88

 0.00

44. 1

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