2025 DRAFT Budget
The following DRAFT budget was presented to the Blue Valley Metropolitcan District board of directors at the regular meeting on October 7, 2024.
Beginning Balance$ 363,001.85
Non-Operating Revenues
Banking Interest Earned$300.00
Property Tax$ 75,410.83Note A
Tax - Special Ownership$ 3,135.58
Tax Interest - County Treasurer$ 30.00
Other Revenues (Recycling & River Access)$ 200.00
Water Misc Charges$ 800.00
Water Sales$ 135,564.00
TOTAL OPERATIONS REVENUES - WATER$ 136,564.00
TOTAL AVAILABLE REVENUES$ 215,440.41
TOTAL AVAILABLE FUNDS$ 578,442.26
Administrative Expenses
Administrative Asst$ 12,000.00
Audit / Election$ 8,700.00
Cty Treas Fees$ 3,800.00
Insurance$ 7,327.00
Legal fees$ 8,000.00
Office Expense
- Supplies$ 1,200.00
- PO Box Rent$ 100.00
- Postage & Publishing/Advertising$ 500.00
- Telephone$900.00
- Website$ 2,400.00
River Access / Signage, Etc.$ 600.00
Road Maint & Repairs$ 55,133.18Note A + $14,000.00
Road Plowing$ 7,600.00
Water System maint & repairs
-Call outs & Locate Expense$ 30,000.00
- Fire Hydrant Maintenance$ 1,400.00
- Maintenance$ 10,000.00
Water Install - New Installations$ 500.00
Water Meter Expenses
-Meters & Parts$ 500.00
-Meter Reading$ 3,200.00
Water Operator Cost
-Operator Base Fee$ 18,900.00
-Regulation, Testing & Compliance$ 1,000.00
-Water Testing & Equipment Testing$ 8,000.00
Water Purchased$ 2,914.00
Water Utilities - Electrical & Telephone & Scada$ 6,000.00
Water Capital Outlay
- Engineering$ 28,000.00
- Infiltration Gallery Improvements$ 25,000.00
- Water Meter Project$ 29,000.00
TOTAL EXPENDITURES$ 272,674.18
Net Income$ (57,233.77)
Ending Balance - Unrestricted$ 305,768.08
Emergency Reserve$ 2,356.39
Note A: Road specific tax levy for 2024 =$ 41,133.18
I, Andrea M. Buller, certify that the attached is a true and
accurate copy of the adopted 2025 budget of
the Blue Valley Metropolitan District.
2024 Assessed Value from Grand Cty DRAFT$ 6,855,530.00