DELTA FARMS WATER CONTROL DISTRICT ADOPTED BUDGET - 2020-2021

DFWCD's	
DFWCD's	
2020-2021	INCREASE
(DECREASE)	
2019-2020	2019-2020	ADOPTED	OVER 2019-2020	

	  BUDGET	ACTUAL 	BUDGET	BUDGET		

I. OPERATING COSTS						

 OPERATIONS							
AQUATIC WEED CONT.	$	25,000.00	$	20,000.00	$	{5,000.00)			
CANAL MAINTENANCE	$	5,000.00	$	10,000.00	$	5,000.00			
FUEL	$	48,000.00	$	40,000.00	$	(8,000.00)			
REPAIRS	$	22,500.00	$	22,500.00	$			
RJW MAINTENANCE	$	20,000.00	$	22,500.00	$	2,500.00			
SUPPLIES	$	1,000.00	$	1,000.00	$			
WATER QUALITY TESTINC  $	 1,250.00		$	1,250.00	$

SUB-TOTAL	$  122,750.00	$	$	117,250.00	$	(5,500.00)

 ADMINISTRATION	I
ADMINISTRATIVE (C.A.I.)	
$	12,000.00	
$	12,000.00	
$	
TAX COLL.'S COMM.	$	750.00	$	750.00	$	
COLLECTION FEE	$	1,800.00	$	1,800.00	$	
PROP. TAX DISC.-OPER	$	2,000.00	$	2,000.00	$	
ENGINEERING	$	6,000.00	$	6,000.00	$	
INSURANCE	$	12,000.00	$	12,000.00	$	
LEGAL AND ACCTG.	$	6,600.00	$	6,600.00	$	
MANAGEMENT	$	22,000.00	$	22,000.00	$	
MISCELLANEOUS	$	2,000.00	$	2,000.00	$	
OFFICE	$	250.00	$	250.00	$	
PUR. - FIXED ASSETS	 $		$	$	

SUB-TOTAL	
 $	65,400.00	$		
$	65,400.00	
$	

!GRAND TOTAL		 $  188,150.00	$		$	182,650.00	$	(5,500.00)	

II. ASSESSMENT

--C-OS-TS--7 --A-CR-ES-* -

PROPOSED ASSESSMENT

$88.00

$88.00

	COST/ACRE	

OPERATING COSTS	$	182,650	2,252	$81.11	$83.56	
RESERVE FUNDS	$	15,500	2,252	$6.88	$4.44	

Total	$	198,150	2,252

• = per Tax Collector's figures; without DOT acreage
ASSESSMENT

$87.99

03\excel\ddta\budget 07- (sht 1)	6/25/2020