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STREET CONSTRUCTION FUNDS
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2024
<br />Beginning Fund Balance
<br />2,476,591
<br />2,313,916
<br />871,770
<br />227,970
<br />1,447,813
<br />1,041,647
<br />1,138,232
<br />1,454,837
<br />936,624
<br />1,698,858
<br />REVENUES:
<br />Property Tax Levy - CIP
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />539,657
<br />Property Tax Levy - Extra Levy Capacity
<br />558,010
<br />553,017
<br />608,010
<br />602,647
<br />602,676
<br />602,846
<br />Special Assessments
<br />137,533
<br />128,489
<br />162,392
<br />162,803
<br />157,418
<br />125,140
<br />190,641
<br />269,116
<br />324,508
<br />309,443
<br />State Aid
<br />548,135
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />517,383
<br />EXPENDITURES:
<br />Current Project: 147th Street/Oneka Lake Blvd
<br />(1,388,000)
<br />Priority 1: Homestead Ave, 132nd St
<br />(2,627,675)
<br />Priority 2: Oneka Lake Blvd, Harrow
<br />(1,863,232)
<br />Priority 3: 125th, Heather, Upper Heather
<br />(2,178,634)
<br />Priority 4: 128th & 159th Neighborhoods
<br />(1,638,612)
<br />Priority 5: Fountain, Foxhill
<br />(1,539,086)
<br />Priority 6: 147th, Fitzgerald, Finale, 145th, 146th
<br />(2,447,016)
<br />Priority 7: Fenway Ave, Fenway Blvd
<br />(1,221,990)
<br />Priority 8: Oneka Pkwy, Heritage Pkwy
<br />(1,641,165)
<br />Ending Fund Balance
<br />2,313,916
<br />871,770
<br />227,970
<br />1,447,813
<br />1,041,647
<br />1,138,232
<br />1,454,837
<br />936,624
<br />1,698,858
<br />2,027,022
<br />
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