FY12-13 Adopted Budget

July 1, 2012 to June 30, 2013

REVENUE CATEGORY ADOPTED BUDGET
Taxes $3,200,000
Revenues from State $147,000
Other Intergovernmental Revenues $1,400
Interest Income $85,000
TOTAL REVENUE BUDGET $3,433,400
EXPENDITURE CATEGORY Construction Projects Subtotal ADOPTED BUDGET
Operating Expenditures $76,250
Commissions on Taxes $63,200
Construction Projects $13,221,900
RTSD City RR Crossing Improvements $250,000
RTSD OPPD at 91st & Yankee Hill $500,000
RTSD West Pioneers Blvd. $20,000
RTSD So. 68th/Hickman Overpass $10,000
RTSD Southwest 40th $9,000,000
RTSD Salt Creek RR Underpass W. $50,000
RTSD Miscellaneous Engineering $100,000
RTSD Emergency Safety & Study $100,000
RTSD Quiet Zone-So. Salt Creek $70,000
RTSD Quiet Zone-14th/Yankee Hill $60,000
RTSD Quiet Zone-BNSF 33rd & 70th $6,900
RTSD Quiet Zone-Waverly $1,100,000
RTSD West Haymarket $300,000
RTSD County RR Crossing Improvements $50,000
RTSD 33rd & BNSF Crossing $200,000
RTSD Quiet Zone-Hickman $1,405,000
TOTAL EXPENDITURE BUDGET $13,361,350