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GENERAL FUND 101- LINE ITEM DETAIL -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Proposed-
<br />4337 Engineering
<br />Riverdale Extention to Traprock (15% project cost of $2.5M)
<br />Road Reconstruction (Est 8% of project cost of up to $ 1,700,000)
<br />2019-Road Reconstructions :
<br />Bond Fund: 8% of $1,679,000
<br />2019-Overlays:
<br />Bond Fund: 8 of % 541,000
<br />2018-Road Reconstructions :
<br />Bond Fund: 8% of $1,705,000
<br />Storm Fund: 12% of $88,450
<br />2017-Overlays:
<br />79,956
<br />85,392 136,448
<br />134,320
<br />43,280
<br />Bond Fund: 12% of %353,800 42,456 60,296
<br />Sealcoats (Est 12% of $500,000) 49,103 60,000 60,000 60,000
<br />Private Funded Projects 115,593 37,882 35,000 35,000
<br />244,652 225,730 291,744 272,600
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer 38,000 39,000 40,000 41,000 43,000
<br />Sewer Fund Administrative Transfer 32,000 33,000 34,000 35,000 37,000
<br />St. Lighting Fund Administrative Transfer 17,000 18,000 19,000 20,000 21,000
<br />Recycling Fund Administrative Transfer 10,000 10,500 11,000 11,500 -
<br />Storm Water Utility Fund Administrative Transfer 27,000 28,000 29,000 30,000 32,000
<br />HRA Fund Closed to General 119,945 230,000 - -
<br />Equipment Certificate Fund 265,344 254,378 302,406 -
<br />Capital Maintenance Fund - For Trail Maintenance - - 50,000
<br />Insurance Fund - 22,588 -
<br />Fleet Vehicle Fnd - 87,000
<br />PIR Fund -Street Maintenance 100,000 25,000 125,000 100,000 125,000
<br />Equipment Revolving Fund 265,344 258,474 202,406 710,510 737,450
<br />Landfill Tipping Fee Fund - Environment Services Time 15,615 - -
<br />890,248 896,352 762,812 970,598 1,132,450
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