EAST CHARLOTTE DRAINAGE DISTRICT BUDGET FOR 2018/2019

INCOME	TAX REVENUES		$169,453.76	
EXPENSES	CONTRACTURAL SERVICES	$32,400.00		
	WEED CONTROL	26,200.00		
	MECHANICAL CLEANING	14,000.00		
	ROAD'S MAINTENANCE	22,500.00		
	CONTROL STRUCTURES	9,500.00		
	WATER ANALYSES	240.00		
	LEGAL SERVICES	7,500.00		
	ENGINEERING SERVICES	7,500.00		
	AUDITING SERVICES	8,500.00		
	TAX COLLECTOR'S FEE 2%	3,197.24		
	TAX REVENUES DISCOUNT	6,394.48		
	TAX ROLL PREPARATION FEE	250.00		
	OFFICE EXPENSES	2,050.00		
	MEETING AND MEMBERSHIP DUES	1,200.00		
	MISCELLANEOUS EXPENSES	500.00		
	INSURANCE	3,700.00		
	DISCHARGE PUMP, SECTION 16	500.00		
	INTEREST ON CREDIT LINE (LOC)	275.00		
	ROADS PAVING LOAN - PRINCIPAL	85,422.00		
	ROADS PAVING LOAN - INTEREST	7,578.00		
	RESERVE	11,500.00		
	SUB TOTAL	$250,906.72		
	LESS ESTIMATED RECEIVABLES	2,452.96		
	LESS ESTIMATED CARRY-OVER	79,000.00		
	TOTAL BUDGET FOR 2018-2019	$169,453.76	$169,453.76	
	
Unit 1: Maint. $20.97, Capital Unit 1, $20.21, and Shell Road's Unit, $2.89 = $44.07 per acre (x) 2,079.84 acres = $91,658.55			
	Unit 2: Maint. $20.97, Capital Unit 1, $20.21, and Capital Unit 2, $19.62 = $60.80 per acre (x) 1,279.87 acres = $77,816.10			
	Total acres = 3,359.71