Teton Village Improvement & Service District Approved Budget For FY IncomIncome 407‐3 Mill Levy Revenue 407‐2 Village Gardener Ground Lease 414‐3 TVSFD Storage Bay Lease 410‐3 Violations 802‐3 Interest Income 803‐3 Interest Income ‐ CD 804‐3 Other Income
3.91 MILLS 2023‐24 Budget To Date
3.91 MILLS 2022‐23 Actual
7/9/2024
2024 ‐ 25
3.91 Mills 2024‐25 FINAL
Notes
$ $ $ $ $ $ $ Income Subtotal $
703,712 3,402 12,600 4,350 25,753 ‐ 4,500 754,317
ReserReserves & Reimbursments 413‐3 TVA Reimb ‐ Snow Removal $ 11,650 416‐3 Maintence Parcel Subdivision 415‐3 TVA Reimb ‐ CAP EX Patching & Crack Seal $ 191,752 Sidewalk Contributions $ ‐ 650‐3 Reserves Decrease ‐ Chip Seal & Maint Bay $ 528,379 Reserves & Reimbursment Subtotal $ 731,782 TOTAL REVENUES $ 1,486,099 EXPENSES Operational Expenses 602‐3 Engineering Fees 623‐3 Fuel 623‐2 Vehicle Maint 643‐3 Granite Loop Drainage 625‐3 Hourly Rt/Contract Labor 634‐3 Landscaping 645‐3 Maintenance Lot Project Maintenance Lot 629‐3 Maintenance Of Drainage 633‐3 O&M: Maintenance Parcel (Util & Property Tax) 606‐3 Operational Supplies 614‐3 Repair & Maintenance Roads (Striping) 644‐3 Road Right‐Of‐Way Maintenance 622‐3 Signs‐Roads, Parks 610‐3 Snow Removal 624‐3 Street Sweeping & Gravel Remvl 619‐3 Travel & Mileage 631‐3 Weed Control Sub Total ‐ Operational Expenditures
$ $ $ $ $ $ $ $ $
879,252 3,402 14,400 ‐ 10,000 5,000
$ 857,834 $ 3,402 $ 14,508 $ 58,350 $ 61,149 $ 27,978 $ 56 912,054 $ 1,023,277
$ $ $ $ $ $
882,566 ‐ ‐ ‐ 40,000 60,000
$
982,566
13,000 $ 423,600 $ $ $
$ $
13,650 423,600
$
‐
11,357 ‐ ‐ ‐
$ 436,600 $ 11,357 $ 1,348,654 $ 1,034,634
$ 437,250 $ 1,419,816
$ $ $ $
10,000 1,800 3,000 5,000
$
8,000
$ $ $ $ $ $ $ $ $ $ $
10,000 15,000 1,000 25,000 10,000 10,000 149,800 12,600 300 2,500 264,000
$ $ $ $ $ $ $
643 1,800 ‐ ‐ ‐ 5,833 ‐
$ $ $ $ $ $ $
10,000 1,800 ‐ 5,000 ‐ 8,000 10,000
$ $ $ $ $ $ $
7,200 1,735 ‐ 2,257 ‐ 3,003 9,224
$ $ $ $ $ $ $ $ $ $ $
6,176 7,875 40 ‐ 2,529 892 107,066 10,963 ‐ 1,584 145,400
$ $ $ $ $ $ $ $ $ $ $
10,000 10,000 1,000 35,000 10,000 10,000 142,600 12,000 300 2,000 267,700
$ $ $ $ $ $ $ $ $ $ $
1,528 8,266 ‐ 7,447 ‐ 3,329 104,145 11,019 ‐ ‐ 159,153