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z LAVWCD
<br /> t Budget Comparison Full Year 112 Year As of June 30, 2
<br /> Revenues 2006 2006 .f p!s'0 t-r,
<br /> "General Fund" Approved Budget 1/2 Year Total , Date},
<br /> 774 930.13 "1 107"9 4.85;
<br /> . -
<br /> Mill Levy Collections 1,549,860.25 $ $�, ,�,� ,q2,.,..,:,_
<br /> Bent County Mill Levy Collection 59,277.42 $ 29,638.71 $: 48 30 9°
<br /> Crowley County Mill Levy Collection 41,717.12 $ 20,858.56 90 '
<br /> y y y � � .. ;
<br /> Otero County Mill Levy Collection 118,866.62 $ 59,433.31 26 58
<br /> x :
<br /> Prowers County Mill Levy Collection 106,785.58 $ 53,392.79 ( W, 20.38,
<br /> Pueblo County Mill Levy Collection 1,223,213.51 $ 611,606.76 13,,',858101.A.
<br /> S,O. Tax Collections 217,574.18 $ 108,787.09 t$1,109144014
<br /> Bent County S.O. Tax 10,644.44 $ 5,322.22 ): -3 191 0t
<br /> Crowley County S.O. Tax 5,919.03 $ 2,959.52 (3 2 89.:9:,`'
<br /> Otero County S.O. Tax 30,180.22 $ 15,090.11 • -
<br /> Prowers County S.O. Tax 18,751.94 $ 9,375.97 021
<br /> Pueblo County S.O. Tax 152,078.55 $ 76,039.28 82 61.QO
<br /> Refund/Abatements 2,146.62 $ 1,073.31 IS ' 11:811:0 8
<br /> Bent County 82.10 $ 41.05 ) 6664
<br /> Crowley County 57.78 $ 28.89 C c,
<br /> Otero County 164.64 $ 82.32 3
<br /> Prowers County 147.90 $ 73.95 " 9: ,1
<br /> Pueblo County 1,694.20 $ 847.10 '< ;Y'
<br /> • Interest 14,000.00 $ 7,000.00 IS- 91260141
<br /> Misc. Income
<br /> Grant Revenue--Drip Irrigation - - • 3 ' cak1/411,:
<br /> Payment in Lieu of Taxes 1,000.00 500.00
<br /> Other Income 1,000.00 500.00 ,616498t
<br /> 2,000.00 $ 1,000.00 $ :121031
<br /> Other Agencies Contribution - $ - g$ * . '0 ` A, `_`
<br /> Water 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 ,M
<br /> 1,888,381.05 $ 944,190.53 , ,1 230,'02088
<br /> 2005 Fund Balance 500,000.00 $ 500,000.00 > 50!;;00,,00,E
<br /> 2,388,381.05 $ 1,444,190.53 141730020 88
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