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Fiscal Year 2018SOURCES2017Est. Actual 20172018 2019 2020 2021 2022 2023-2028 2029-2034Bond Proceeds 2,634,494$ 2,634,494$ 2,212,000$ 2,239,000$ 2,031,000$ 2,284,000$ 2,407,000$ 14,435,000$ 1,721,000$ Road Improvement Levy 1,827,206 1,827,206 1,833,431 1,929,213 1,968,477 2,008,266 2,041,945 14,948,000 13,987,475 Prepaid Assessments 216,110 216,110 110,710 140,400 134,875 155,400 185,100 1,192,829 322,586 MSA Funds - not part of DLR- - - - - - 140,000 340,000 1,020,000 Grant Funding25,000 25,000 - - - - 250,000 - - Debt Levy Reduction Funding327,500 327,500 403,000 322,500 340,000 352,500 287,500 287,760 - Miscellaneous- - - - - - - - - TOTAL 5,030,310$ 5,030,310$ 4,559,141$ 4,631,113$ 4,474,352$ 4,800,166$ 5,311,545$ 31,203,590$ 17,051,061$ USESStreets/Utilities Reconstruction (1)2,649,280$ 2,649,280$ 2,381,940$ 2,320,000$ 2,084,000$ 2,276,000$ 2,636,000$ 11,960,000 1,020,000 Mill and Overlays60,700 60,700 40,100 - 30,200 - - 1,224,344 1,640,738 Alleys- - - - 80,000 60,000 90,000 98,851 340,242 Sidewalks/Street Lights- - - - - - - 500,768 1,477,869 Road Improvement debt2,154,706 2,154,706 2,236,431 2,251,713 2,308,477 2,360,766 2,329,445 15,235,760 13,987,475 Miscellaneous- - - - - - - - - TOTAL4,864,686$ 4,864,686$ 4,658,471$ 4,571,713$ 4,502,677$ 4,696,766$ 5,055,445$ 29,019,723$ 18,466,324$ NET CHANGE165,624$ 165,624$ (99,330)$ 59,400$ (28,325)$ 103,400$ 256,100$ 2,183,866$ (1,415,263)$ BEGINNING ACTIVITY- - 165,624 66,294 125,694 97,369 200,769 456,869 2,640,735 CUMULATIVE ACTIVITY 165,624$ 165,624$ 66,294$ 125,694$ 97,369$ 200,769$ 456,869$ 2,640,735$ 1,225,472$ (1) Street reconstruction program scheduled completion year 2027STREETS IMPROVEMENT PLAN 2018 - 203448
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