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DE AIL A c ua - 2015 Actual- -2016 Actua - -2017 Adopted- -2018 Requested-
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.51 163,398 20,583
<br />Road Reconstruction (Est 12% of project cost of up to $ 1,700,000) 225,215 204,000
<br />2018-Road Reconstructions :
<br />Bond Fund: 8% of $1,705,600
<br />Storm Fund: 12% of
<br />2017-Overlays:
<br />Bond Fund: 8% of $753,700 42,456 60,296
<br />Sealcoats (Est 12% of $500,000) 66,083 36,845 60,000 60,000 60,000
<br />Private Funded Projects 28,089 51,390 10,000 35,000 35,000
<br />85,392
<br />10,614
<br />136,448
<br />257,570 334,033 274,000 233,462 291,744
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer 37,000 38,000 39,000 40,000 41,000
<br />Sewer Fund Administrative Transfer 31,000 32,000 33,000 34,000 35,000
<br />St. Lighting Fund Administrative Transfer 16,000 17,000 18,000 19,000 20,000
<br />Recycling Fund Administrative Transfer 9,500 10,000 10,500 11,000 11,500
<br />Storm Water Utility Fund Administrative Transfer 26,000 27,000 28,000 29,000 30,000
<br />HRA Fund Closed to General 119,945 230,000 - -
<br />Tax Increment Financing#4 275,000 - - -
<br />Equipment Certificate Fund - 265,344 254,378 302,406 -
<br />Public Facility Fund - - 100,000
<br />Insurance Fund - - - 22,588
<br />PIR Fund -Street Maintenance 25,000 100,000 25,000 125,000 100,000
<br />Equipment Revolving Fund 452,398 265,344 254,378 202,406 721,510
<br />Landfill Tipping Fee Fund - Environment Services Time 60,036 15,615 - - -
<br />931,934 890,248 892,256 762,812 1,081,598
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