|
LAVWCD
<br />Budget Comparison Full Year 1/2 Year As ofJune 30,
<br />Revenues 2006 ' 2006
<br />"General Fund" Approved Budget 1/2 Year Tota1 �
<br />�_��
<br />MiN Levy Collections 1,549,860.25 $ 774,930.13 8�
<br />Bent County Mill Levy Collection 59,277.42 $ 29,638.71
<br />Crowley County Mill Levy Collection 41,717.12 $ 20,858.56
<br />Otero County Mill Levy Collection 118,866.62 $ 59,433.31
<br />Prowers County Mill Levy Collection 106,785.58 $ 53,392.79
<br />Pueblo County Mill Levy Collection 1,223,213.51 $ 611,606.76
<br />S.O. Tax Collections 217,574.18 $ 108,787.09 � �'� �
<br />Bent County S.O. Tax 10,644.44 $ 5,322.22
<br />Crowley County S.O. Tax 5,919.03 $ 2,959.52 `
<br />Otero County S.O. Tax 30,180.22 $ 15,090.11
<br />Prowers County S.O. Tax 18,751.94 $ 9,375.97
<br />Pueblo County S.O. Tax 152,078.55 $ 76,039.28
<br />Refund/Abatements 2,146.62 $ 1,073.31
<br />Bent County 82.10 $ 41.05 R -'. :
<br />Crowley Counry 57.78 $ 28.89
<br />Otero County 164.64 $ 82.32
<br />Prowers County 147.90 $ 73.95
<br />Pueblo Counry 1,694.20 $ 847.10
<br />Interest 14,000.00 $ 7,000.00 , 6 ''
<br />Misc. Income
<br />Grant Revenue--Drip Irrigation - -
<br />Payment in Lieu of Taxes 1,000.00 500.00
<br />Other Income 1,000.00 500.00 9
<br />2,000.00 $ 1,000.00 �
<br />Other Agencies Contribufion - $ - .
<br />Wafer Revenue 102,800.00 $ 51,400.00
<br />Application Easement 2,800.00 $ 1,400.00
<br />Stewardship Fund 40,000.00 $ 20,000.00
<br />Water Leasing Revenue 60,000.00 $ 30,000.00
<br />1,888,381.05 $ 944,190.53
<br />2005 Fund Balance 500,000.00 $ 500,000.00
<br />2,388,381.05 $ 1,444,190.53 � � 3 ,;;Q20:88�'
<br />
|