|
Brooks Avenue - PW54 Storm 23 0 0 0 0 26,000 0 0 0 0 0
<br />Jackson Street - County Road B2 - PW55 Storm 24 0 0 0 0 37,200 0 0 0 0 0
<br />Minnesota Avenue - PW48 Storm 25 0 0 0 0 55,100 0 0 0 0 0
<br />Little Canada Road - PW56 Storm 26 0 0 0 0 0 137,700 0 0 0 0
<br />Reidmond Avenue - PW57 Storm 27 0 0 0 0 0 16,800 0 0 0 0
<br />Gilanderi Lane - PW58 Storm 28 0 0 0 0 0 21,600 0 0 0 0
<br />Viking Drive - PW59 Storm 29 0 0 0 0 0 18,200 0 0 0 0
<br />Arcade Street - PW60 Storm 30 0 0 0 0 0 0 168,100 0 0 0
<br />Viking Drvive - PW61 Storm 31 0 0 0 0 0 0 54,100 0 0 0
<br />Labore Road - PW62 Storm 32 0 0 0 0 0 0 0 136,100 0 0
<br />Costa Lane - PW63 Storm 33 0 0 0 0 0 0 0 56,000 0 0
<br />Twin Lake Road - PW64 Storm 34 0 0 0 0 0 0 0 0 40,100 0
<br />Twin Lake Trail - PW65 Storm 35 0 0 0 0 0 0 0 0 82,700 0
<br />Windward & Leeward - PW66 Storm 36 0 0 0 0 0 0 0 0 32,000 0
<br />Labore Road - Edgerton to D - PW73 Storm 37 0 0 0 0 0 0 0 0 0 256,100
<br />Jessica Court Storm Outlet Repair Storm 43 50,000 0 0 0 0 0 0 0 0 0
<br />Total 174,500 72,500 351,000 242,900 245,000 279,800 308,200 279,600 242,300 344,100
<br />Other Uses
<br />Other Operating 26,600 27,398 28,220 29,067 29,939 30,837 31,762 32,715 33,696 34,707
<br />Personnel Cost 272,685 289,046 306,389 324,772 344,259 364,914 386,809 410,017 434,618 460,696
<br />Inflation 0 0 8,190 6,556 8,250 11,658 15,554 15,368 13,932 25,610
<br />Total 299,285 316,444 342,799 360,395 382,448 407,409 434,125 458,100 482,246 521,013
<br />Total Expenditures and Uses 473,785 388,944 763,799 603,295 627,448 687,209 742,325 737,700 724,546 865,113
<br />Change in Fund Balance 54,715 166,906 -177,086 8,858 15,293 -12,261 -34,175 4,928 55,118 -45,566
<br />Ending Balance 229,200 396,106 219,020 227,878 243,171 230,910 196,735 201,663 256,781 211,215
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software Page 2 / 233
|