Details for DIETRICH HIGHWAY DISTRICT - Ad from 2021-07-22

NOTICE OF BUDGET HEARING
The Dietrich Highway District will have their budget hearing
at the regular meeting on August 2. 2021. The meeting will be
held at the Dietrich Highway Office at 8:00 P.M. Patrons are
encouraged to attend if they would like to discuss the budget
with the Commissioners.
DIETRICH HIGHWAY DISTRICT NO. 5
PROPOSED BUDGET
2021-2022
ESTIMATED REVENUE
Highway Users
275,000
Tax Receipts
95,321
Ag Replacement
3,545
Personal Property Replacement
1,744
Sales Tax
11,500
Refunds
2,000
Permits & Fees
1,200
TOTAL ESTIMATED REVENUE
390,310
ESTIMATED EXPENDITURES
3,000
Accounting & Legal
10,960
Clerk Salary
1,800
Commissioner Salary
19,500
Employee Insurance
22,000
Equipment Parts & Repair
26,000
Fuel & Oil
2,500
Highway to City
7,033
Insurance
134,537
Maintenance of Roads
6,800
New Equipment
3,200
Office Expense
2,000
Part Time Labor
8,200
Payroll Tax
14,500
Retirement
95,000
Salaries
19,680
Transfer to Reserve New Equipment
6,500
Utilities
Unemployment
900
6,200
Work Comp
390,310
TOTAl ESTIMATED EXPENDITURES
PUBLISH: July 22 and 29, 2021

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