Budget
Appaloosa Road Community Services District
Calaveras County, State of California
Budget for Fiscal Year 2021/2022
Budgeted Revenue:
Taxes Assessments 89,813.00
Total Revenue 89,813.00
Budgeted Expenses:
Post Office Box Rent 92.00
Insurance 3,000.00
Legal Fees 4,000.00
Postage and Mailing Cost 100.00
Mileage Reimbursement 400.00
Road Manager Stipend 2,400.00
Supplies 200.00
Weed Spraying - Winter & Annuals 4,000.00
Weed Spraying - Summer 1,000.00
Road Repair & Improvements 74,566.00
Telephone 55.00
Total Expenses 89,813.00
Revenues in Excess of Expenses 0.00
Budget Approved by board October 16, 2021