Douglas County legal - 13958

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A complete detailed report is available at the Indian Hills GID offices

located at 3394 James Lee Park Rd. #A, Carson City, NV

between the hours of 7:30A.M. to 4:00P.M. (Closed 12:00P.M. -12:30P.M.)

on the days of Monday - Friday

ACTUAL PRIOR

YEAR ENDING

6/30/2020

ESTIMATED

CURRENT

YEAR ENDING

6/30/2021

FINAL APPROVED

BUDGET

YEAR ENDING

6/30/2022

GENERAL FUND:

TOTAL AVAILABLE

REVENUES 3,310,789 3,346,765 3,313,595

TOTAL

EXPENDITURES 1,295,171 1,315,391 1,355,108

WATER AND SEWER FUND:

TOTAL OPERATING

REVENUES 2,572,943 2,559,186 2,431,741

TOTAL OPERATING

EXPENSES 2,038,437 2,002,431 2,294,436

TOTAL

NON OPERATING

REVENUES 11,384 2,630 4,050

TOTAL

NON OPERATING

EXPENSES 140,475 177,593 54,001

Pub: June 12, 2021 Ad# 13958