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