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Okaloosa County BOCC — August 24, 2013 — Lake Pippin MSBU 2014 Budget — reading text
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2014 Budget
Lake Pippin
Projected Projected
Item Balance 2014 2014 Belence
: Expenses |+ Revenue =
Descriptions as of (Projected) (Projected) end of
01/01/14 FY 2014
4 Non-Ad Valorem Fees
4.1 Accounting & Collection Fee $ 140.00
2 Channel Maintenance
2.1 Design & Permit Fees
2.2 Submerged Land Fee
2.3 Dredging
2.4 Seawall Restoration
3 Storm Contingency
3.1 Clean-up & Major Repairs
4 Funding Accounts
4.1 Owner Assessments $ 44,200.00
4.2 Interest Earnings ~ $ 400.00
4.3 Early Payment Discount $ 380.00 $ ~-
Total $ 66,021.65| [$ 520.00] |$ 11,600.00] |$ 77,401.65
Projected Owner/Lot Contribution $400
Total Contributors 28
Projected Annual Contribution $11,200
7/12/2013
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