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GENERAL FUND 101 LINE ITEM DETAIL �
<br />-2016 Actual- -2017 Actual- -2018 Actual -2019 Adopted-~.. 2020Proposed-'
<br />4337 Engineering
<br />2019-Road Reconstructions :
<br />Bond Fund: 8% of $1,679,000
<br />2019-Overlays:
<br />Bond Fund: 8 of % 541,000
<br />2020-Road Reconstructions :
<br />Bond Fund: 8% of $2,328,270
<br />Sealcoats (Est 12% of $500,000)
<br />Private Funded Projects
<br />134,320
<br />43,280
<br />60,000
<br />35,000
<br />334,033 225,730 214,693 272,600
<br />186,262
<br />35,000
<br />221,262
<br />4901 Other Finance Sources 39,000 40,000 41,000 43,000 45,000
<br />Water Fund Administrative Transfer 43,000 45,000
<br />Sewer Fund Administrative Transfer 33,000 34,000 35,000 St. Lighting Fund Administrative Transfer 18,000 19,000 20,000 21,000 22,000
<br />10,500 11,000 11,500
<br />Recycling Fund Administrative Transfer 28 000 29,000 30,000 32,000 34,000
<br />Storm Water Utility Fund Administrative Transfer 230,000
<br />HRA Fund Closed to General 254,378 302,40-
<br />Equipment Certificate Fund -- 50,000 50,000
<br />Capital Maintenance Fund - For Trail Maintenance 22 588
<br />Insurance Fund - - - 87,00-
<br />Fleet Vehicle Fnd 125,000
<br />PIR Fund -Street Maintenance 25,000 125,000 100,000 125,000 125,000
<br />Equipment Revolving Fund . 258,474 202,406 710,510 737,450 896,352 762,812 970,598 1,132,450 878,000
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