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STREET CONSTRUCTION FUNDS
<br />Beginning Fund Balance
<br />REVENUES:
<br />Property Tax Levy - C I P
<br />Special Assessments - South Egg Lake
<br />Special Assessments - Fable Hill Bridge
<br />Special Assessments - Rosemary Way
<br />Special Assessments - Property Demolitions
<br />Special Assessments - 165th Street
<br />State Aid
<br />EXPENDITURES:
<br />165th Street/Ingersoll Avenue Reclamation
<br />Rosemary Way Construction
<br />Rosemary Way Construction (from escrow)
<br />Rice Lake Meadows Reconstruction
<br />Oneka Lake Blvd/147th Street/Flay Ave Recon
<br />Homestead Ave/1 25th/1 26th/1 30th/1 32nd/Janero
<br />Oneka Lake Blvd/Harrow Ave/Henna Ave Recon
<br />Goodview Ave/Homestead Ave/Ingersoll Ave
<br />2014 2015 2016 2017 2018 2019
<br />$ 2,373,617 $ 1,465,135 $ 937,549 $ 952,977 $ 911,419 $ 1,162,877
<br />$ 50,587
<br />$
<br />539,657
<br />$
<br />539,657
<br />$
<br />539,657
<br />$
<br />539,657
<br />$
<br />539,657
<br />$ 21,720
<br />$
<br />20,794
<br />$
<br />20,010
<br />$
<br />19,226
<br />$
<br />18,442
<br />$
<br />17,658
<br />$ 29,968
<br />$
<br />25,086
<br />$
<br />24,171
<br />$
<br />23,256
<br />$
<br />22,341
<br />$ 152,162
<br />$
<br />141,951
<br />$
<br />136,774
<br />$
<br />131,597
<br />$
<br />126,421
<br />$ 13,255
<br />$
<br />2,926
<br />$
<br />2,816
<br />$
<br />2,706
<br />$
<br />2,597
<br />$
<br />2,487
<br />$ 26,100
<br />$ 427,185
<br />$
<br />442,000
<br />$
<br />442,000
<br />$
<br />442,000
<br />$
<br />442,000
<br />$
<br />442,000
<br />$ (811,982)
<br />$ (1,181,602)
<br />$ 364,125
<br />$ (1,700,000)
<br />$ (1,150,000)
<br />$ (1,200,000)
<br />$ (900,000)
<br />$ (1,100,000)
<br />Ending Fund Balance $ 1,465,135 $ 937,549 $ 952,977 $ 911,419 $ 1,162,877 $ 1,064,679
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