Budgets for New Mileage Rates 2016

2016 Budgets

Name Cash on Hand 1/1/2016
2016 Projected Revenue
2016 Projected Expenses
Projected Cash on Hand 12/31/2016
Road District # 3
$578,841.00 $605,839.00 $894,888.00 $289,792.00
Road District # 4
$234,297.00 $636,853.00 $520,097.00 $351,053.00
Road District # 5
$278,375.00 $370,265.00 $411,275.00 $237,365.00
Road District # 6
$437,784.00 $1,213,136.00 $1,190, 021.00
$460,899.00
Road District # 7
$134,285.00
$412,570.00 $343,150.00 $203,705.00
Fire District # 4
$710,351.00 $439,109.00 $867,927.00 $281,533.00