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Fiscal Year 2026
<br />SOURCES 2025
<br />Est. Actual
<br />2025 2026 2027 2028 2029 2030-2035 2036-2042
<br />Bond Proceeds 2,015,000$ 1,721,817$ -$ -$ 3,629,000$ -$ 10,525,000$ 17,420,000$
<br />Road Improvement Debt Levy (1)1,506,305 1,458,695 2,191,251 1,895,935 1,827,426 1,857,722 10,493,336 7,974,406
<br />Prepaid Assessments 251,579 223,757 - - 76,687 - 195,431 297,643
<br />Water / Sewer Tansfers 100,000 461,256 - - 100,000 100,000 600,000 500,000
<br />Debt Levy Reduction Funding 355,000 691,239 350,298 120,000 79,000 79,000 45,000 -
<br />Infrastructure levy 1,055,876 1,103,486 721,228 329,030 484,788 454,492 1,617,368 3,900,000
<br />Miscellaneous - - - -
<br />TOTAL 5,283,760$ 5,660,250$ 3,262,777$ 2,344,965$ 6,196,901$ 2,491,214$ 23,476,135$ 30,092,049$
<br />USES
<br />Streets/Utilities Reconstruction 2,276,536$ 2,276,536$ 447,850$ 2,319,890$ 2,181,818$ 400,461$ 15,195,606 20,167,718
<br />Sidewalks/Street Lights/Pedestrian - 122,270 - - - - 1,616,762 598,588
<br />Road Improvement debt 2,257,073 2,149,934 1,916,960 1,995,935 1,927,426 1,957,722 10,180,552 9,160,838
<br />Miscellaneous 70,000 77,198 - - - - 150,000 180,000
<br />TOTAL 4,603,609$ 4,625,939$ 2,364,810$ 4,315,825$ 4,109,244$ 2,358,184$ 27,142,920$ 30,107,144$
<br />NET CHANGE 680,151$ 1,034,311$ 897,967$ (1,970,860)$ 2,087,657$ 133,030$ (3,666,785)$ (15,095)$
<br />BEGINNING ACTIVITY 3,070,066 3,750,217 3,750,217 4,648,184 2,677,325 4,764,981 4,648,184 981,399
<br />CUMULATIVE ACTIVITY 3,750,217$ 4,784,528$ 4,648,184$ 2,677,325$ 4,764,981$ 4,898,011$ 981,399$ 966,304$
<br />STREETS IMPROVEMENT PLAN 2026 - 2042
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