Budget


Budget

Spring Creek UD Budget

Fiscal Year Ending April 30, 2019

Operating Revenues: Annual Budget
Water & Sewer Service Fees 3,550,000
Property Taxes (O&M Portion) 1,350,000
Sales Taxes (City of Houston SPA) 300,000
Total Revenue: $5,200,000
Expenditures: Annual Budget
Professional Fees (Consultants & Directors) 420,000
Operation & Maintenance 1,210,000
Utilities 210,000
Waste Disposal 800,000
Security (Constables & Security Cameras) 430,000
Parks & Recreational Facilities 200,000
Communication (incl. website) 50,000
Smart Meters (Annual Payment & Monitoring) 240,000
LSGCD and SJRA Fees 850,000
Storm Water maintenance (incl. Legends Ranch Joint Drainage Facility) 175,000
Insurance & Surety Bond 25,000
Election Costs 50,000
Mosquitoes Abatement 30,000
Total Expenditures: $4,690,000
Surplus (Reserves): $510,000