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Fund: 485 Street Improvement
<br />Revenues
<br />Account
<br />Description
<br />2019
<br />2020
<br />2021
<br />2022
<br />Description
<br />3101
<br />Property taxes
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />General tax levy for streets
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3180
<br />Franchise fee
<br />295,000
<br />302,500
<br />305,000
<br />305,000
<br />Half of the 4% franchase fee on gas & electric utilities
<br />295,000
<br />302,500
<br />305,000
<br />305,000
<br />3352
<br />_
<br />MSA Street Construction
<br />275,000
<br />_
<br />275,000
<br />275,000
<br />405,000
<br />State aid funds
<br />275,000
<br />275,000
<br />275,000
<br />405,000
<br />3550
<br />Special assessments
<br />15,000
<br />22,000
<br />15,000
<br />15,000
<br />Special assessments on private improvements
<br />15,000
<br />22,000
<br />15,000
<br />15,000
<br />3610
<br />Investment income
<br />8,000
<br />20,000
<br />15,000
<br />5,000
<br />Estimated interest eamings
<br />8,000
<br />20,000
<br />15,000
<br />5,000
<br />743,000
<br />769,500
<br />760,000
<br />880,000
<br />Fund: 485 Department: 4470
<br />Expenditures
<br />7050
<br />Construction > $25000
<br />75,000
<br />-
<br />-
<br />2018 Program Avenue CSAH 10 to CR H2
<br />700,000
<br />20,000
<br />-
<br />2019 Woodale Dr. Closeout
<br />55,000
<br />316,000
<br />50,000
<br />-
<br />2020 Quincy Street (costruction) in TIF #3
<br />-
<br />75,000
<br />75,000
<br />2,465,000
<br />2022 Pleasant View and Spring Lake Road (construction phase)
<br />-
<br />-
<br />-
<br />225,000
<br />2023 Spring Lake Road S of MV Blvd (design phase)
<br />-
<br />-
<br />50,000
<br />75,000
<br />Trailway development and ADA transition project (2021 - 2023)
<br />100,000
<br />-
<br />-
<br />Mill and overlay Silver View parking lot (Carryover to 2019)
<br />188,000
<br />98,500
<br />172,260
<br />145,000
<br />Seal coat projects (Area C, H)
<br />1,118,000
<br />509,500
<br />347,260
<br />2,910,000
<br />9900
<br />Transfer out
<br />-
<br />701,000
<br />-
<br />EDA
<br />-
<br />701,000
<br />-
<br />37
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