7005-3
Sheet1
| Expenditures by Service | 2019 adopted | 2020 proposed | % change | $ change | |
| Office or Public Service 1 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 2 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 3 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 4 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 2 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 3 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Office or Public Service 4 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Others, please add as needed | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| TOTAL | $ 80.00 | $ 96.00 | 20% | $ 16.00 | |
| Revenue by category | 2019 adopted | 2020 proposed | % change | $ change | |
| Usage Fee 1 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Usage Fee 2 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Usage Fee 3 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Property Taxes | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Sales Taxes | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Income Taxes | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Special Assessments | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| Other | $ 10.00 | $ 12.00 | 20% | $ 2.00 | |
| TOTAL | $ 80.00 | $ 96.00 | 20% | $ 16.00 |
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