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Fund: 285 Street Improvement Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3101 Property taxes - - - 300,000 General tax levy for streets
<br />- - - 300,000
<br />3180 Franchise fee 270,000 310,000 290,625 287,000 Half of the 3.79% franchase fee on gas & electric utilities
<br />270,000 310,000 290,625 287,000
<br />3319 Other federal grants - - 525,000 - Federal trails grant
<br />- - - - Federal safety grant for Cty H intersection(2011)
<br />- - 525,000 -
<br />3352 MSA Street Construction 191,000 - 1,374,090 365,000 State aid funds
<br />191,000 - 1,374,090 365,000
<br />3610 Investment income 63,450 93,750 93,750 72,500 Estimated interest earnings at 2.50%.
<br />63,450 93,750 93,750 72,500
<br />3972 Transfer in - - 280,000 300,000 Transfers from utility funds (water 100,000, sewer 160,000, storm 40,000)
<br />- - 280,000 300,000
<br />Fund: 285 Department: 4470 Expenditures
<br />3030 Other professional services 100,000 - - -
<br />100,000 - - -
<br />7050 Construction 1,027,000 - 900,000 - 2009/2010 Project ($4,313,019 in TIF funds)
<br />- - - 547,000 2010 Area B&C Street & Utility project
<br />- - 300,000 - Mill and overlay (Mustang Drive)(move to 2011)
<br />- - - - Cty Rd H intersection safety improvements (move to 2011)
<br />- - 525,000 - Trail segments 1 - 5
<br />212,000 212,000 - - Traffic signal @ H and Silver Lake Road (what does council want to do?)
<br />180,000 170,000 - - Seal coat project
<br />1,419,000 382,000 1,725,000 547,000
<br />12/03/2009 10:26 AM92
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