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GENERAL FUND 101 - LINE ITEM DETAIL -2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested-
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.51 163,398
<br />Road Reconstruction (Est 12% of project cost of up to $ 1,700,000)
<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
<br />Sealcoats (Est 12% of $500,000) 66,083
<br />Private Funded Projects 28,089
<br />257,570
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer
<br />Storm Water Utility Fund Administrative Transfer
<br />HRA Fund Closed to General
<br />Tax Increment Financing #4
<br />Equipment Certificate Fund
<br />Insurance Fund
<br />PIR Fund -Street Maintenance
<br />Equipment Revolving Fund
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />20,583 -
<br />225,215 204,000
<br />36,845
<br />51,390
<br />334,033
<br />60,000
<br />10,000
<br />274,000
<br />85,392
<br />10,614
<br />42,456
<br />60,000
<br />35,000
<br />233,462
<br />37,000 38,000 39,000 40,000
<br />31,000 32,000 33,000 34,000
<br />16,000 17,000 18,000 19,000
<br />9,500 10,000 10,500 11,000
<br />26,000 27,000 28,000 29,000
<br />119,945 230,000
<br />275,000 -
<br />265,344 254,378 302,406
<br />25,000 100,000 25,000
<br />452,398 265,344 254,378
<br />60,036 15,615 -
<br />931,934 890,248 892,256
<br />125,000
<br />202,406
<br />136,448
<br />60,296
<br />60,000
<br />35,000
<br />291,744
<br />41,000
<br />35,000
<br />20,000
<br />11,500
<br />30,000
<br />22,588
<br />100,000
<br />710,510
<br />762,812 970,598
<br />
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