Current 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 |