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STREET CONSTRUCTION FUNDS
<br />Beginning Fund Balance
<br />REVENUES:
<br />Property Tax Levy - CIP
<br />Property Tax Levy - Extra Levy Capacity
<br />Special Assessments
<br />State Aid
<br />EXPENDITURES:
<br />Current Project: 147th Street/Oneka Lake Blvd
<br />Comprehensive Plan Update
<br />Priority 1: Homestead Ave, 132nd St
<br />Priority 2: Oneka Lake Blvd, Harrow
<br />Priority 3: 125th, Heather, Upper Heather
<br />Priority 4: 128th & 159th Neighborhoods
<br />Priority 5: Fountain, Foxhill
<br />Priority 6: 147th, Fitzgerald, Finale, 145th, 146th
<br />Priority 7: Fenway Ave, Fenway Blvd
<br />Priority 8: Oneka Pkwy, Heritage Pkwy
<br />2016 2017 2018 2019 2020 2021
<br />$ 2,476,591 $ 2,422,648 $ 955,299 $ 287,068 $ 1,483,235 $ 1,054,148
<br />$ 539,657 $ 539,657 $ 539,657 $ 539,657 $
<br />539,657
<br />$
<br />539,657
<br />$
<br />558,010
<br />$
<br />553,017
<br />$ 246,265 $ 104,411 $ 137,961 $ 139,127 $
<br />134,497
<br />$
<br />102,975
<br />$ 548,135 $ 517,383 $ 517,383 $ 517,383 $
<br />517,383
<br />$
<br />517,383
<br />$ (1,388,000)
<br />$ (17,800)
<br />$ (2,611,000)
<br />$ (1,863,232)
<br />$ (2,178,634)
<br />$ (1,638,612)
<br />Ending Fund Balance $ 2,422,648 $ 955,299 $ 287,068 $ 1,483,235 $ 1,054,148 $ 1,128,568
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