2025 FINAL Budget
The following FINAL budget was presented to the Blue Valley Metropolitcan District board of directors at the public hearing on December 9, 2024.
Beginning Balance$ 431,835.33
Non-Operating Revenues
Banking Interest Earned$300.00
Property Tax$ 75,411.27 Note 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 AVAILABLE REVENUES$ 215,440.85
TOTAL AVAILABLE FUNDS$647,276.18
Administrative Expenses
Administrative Asst$ 13,000.00
Audit / Election$ 8,700.00
Cty Treas Fees$ 3,850.00
Insurance$ 8,300.00
Legal fees$ 9,500.00
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$ 55,133.42 Note A + $14,000.00
Road Plowing$ 7,600.00
Water System maint & repairs
-Call outs & Locate Expense$ 30,000.00
- Maintenance$ 2,000.00
Water Install - New Installations$ 500.00
Water Meter Expenses
-Meters & Parts$ 500.00
-Meter Reading$ 3,200.00
Water Operator Cost
-Operator Base Fee$ 28,344.00
-Regulation, Testing & Compliance$ 1,000.00
-Water Testing & Equipment Testing$ 8,000.00
Water Purchased$ 2,914.00
Water Utilities - Electrical & Telephone & Scada$ 8,000.00
Water Capital Outlay
- Engineering$ 28,000.00
- Infiltration Gallery Improvements$ 25,000.00
- Water Meter Project$ 29,000.00
TOTAL EXPENDITURES$ 278,341.42
Net Income$ (62,900.57)
Ending Balance - Unrestricted$ 368,934.76
Emergency Reserve$ 2,356.41
Note A: Road specific tax levy for 2024 =$ 41,133.42
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$ 6,855,570.00