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Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes
<br />3180 Franchise fee
<br />3352 MSA street construction
<br />3550 Spec assessmt prepayment
<br />3610 Investment income
<br />3680 Otherrevenue
<br />3972 Transfer from other funds
<br />3993 Bond proceeds
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Other
<br />9900 Transfer out
<br />Total other
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2024 Budget Summary
<br />2020 2021 2022
<br />Actual Actual Actual
<br />2023 2024 Change from 2023
<br />Budget Re nest Dollar Percent
<br />151,111
<br />149,942
<br />146,292
<br />150,000
<br />150,000
<br />0.00%
<br />301,756
<br />335,107
<br />425,517
<br />340,000
<br />385,000
<br />45,000
<br />13.24%
<br />484,789
<br />408,790
<br />459,169
<br />435,000
<br />460,000
<br />25,000
<br />5.75%
<br />26,042
<br />21,007
<br />16,742
<br />15,000
<br />11,000
<br />(4,000)
<br />-26.67%
<br />42,740
<br />(14,196)
<br />(96,343)
<br />5,000
<br />5,000
<br />0.00%
<br />1,924
<br />2,185
<br />-
<br />-
<br />0.00%
<br />-
<br />-
<br />1,500,000
<br />750,000
<br />(750,000)
<br />-50.00%
<br />-
<br />-
<br />-
<br />0.00%
<br />1,008,362 900,650 953,562 2,445,000 1,761,000 (684,000)-27.98%
<br />9,703 0.00%
<br />9,703 0.00%
<br />24,706 162,295 4,862 0.00%
<br />24,706 162,295 4,862 0.00%
<br />579,516
<br />380,702
<br />2,113,342
<br />2,683,157
<br />2,690,951
<br />7,794
<br />0.29%
<br />579,516
<br />380,702
<br />2,113,342
<br />2,683,157
<br />2,690,951
<br />7,794
<br />0.29%
<br />701,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />701,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />1,305,222
<br />542,997
<br />2,127,907
<br />2,683,157
<br />2,690,951
<br />7,794
<br />0.29%
<br />(296,860)
<br />357,653
<br />(1,174,345)
<br />(238,157)
<br />(929,951)
<br />(691,794)
<br />290.48%
<br />2,147,774
<br />1,850,914
<br />2,208,567
<br />1,034,222
<br />796,065
<br />(238,157)
<br />-23.03%
<br />$1,850,914 $2,208,567 $1,034,222 $ 796,065 $ (133,886) $ (929,951)-116.82%
<br />74
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