Budget

Fiscal Year Ending April 30, 2021


Budget

Spring Creek UD Budget

Operating Revenues: Annual Budget
Water & Sewer Service Fees 4,160,000
Property Taxes (O&M Portion) 1,715,000
Sales Taxes (City of Houston SPA) 300,000
Total Revenue: $6,175,000
Expenditures: Annual Budget
Professional Fees (Consultants & Directors) 320,000
Operation & Maintenance 1,535,000
Utilities 211,000
Waste Disposal 835,000
Security (Constables & Security Cameras) 580,000
Parks & Recreational Facilities 200,000
Communication (incl. website) 34,000
Smart Meters (Annual Payment & Monitoring) 240,000
LSGCD and SJRA Fees 940,000
Storm Water maintenance (incl. Legends Ranch Joint Drainage Facility) 610,000
Insurance & Surety Bond 41,000
Election Costs 20,000
Mosquitoes Abatement 33,000
Total Expenditures: $5,599,000
Surplus (Reserves): $576,000