CANYON IMPROVEMENT AND SERVICE DISTRICT BUDGET HEARING

June 4, 2024 at 5:00pm at the Pizza Barn.  Regular monthly business meeting to follow immediately after.

Notice is given that a public hearing on the proposed budget currently under consideration by the Board of Directors for the Canyon Improvement and Service District for the fiscal year ending June 30, 2025 will be held at the Pizza Barn on Tuesday, June 4, 2024 at 5:00pm at which time any interested persons may appear and be heard.  Regular business meeting of the CISD will immediately follow the budget hearing.  A summary of the proposed budget is as follows:

PROPOSED BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2025

Revenue:

Special assessment $35,750.00

Interest income $1,000.00

Water sales $7,200.00

Total Revenue $43,950.00

Expenditures:

Advertising $200.00

Bond $500.00

Budget to Savings $3,880.00

Capital Expenditures $5,000.00

Contract Accountant $750.00

Contract Bookkeeping/Quickbooks $900.00

Contract Operator $5,000.00

Election  $200.00

Insurance $500.00

Legal fees $500.00

Memberships $500.00

Office Supplies $1,000.00

Operating and Maintenance $14,620.00

PO Box rental $200.00

Postage $500.00

Software/support $1,500.00

Training $900.00

Utilities $4,000.00

Water testing $3,500.00

Total Expenditures $43,950.00

(Publish May 23, 2024)