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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 85,392 136,448
<br /> Storm Fund: 12%of 10,614 -
<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 /> 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 /> Insurance Fund - - - - 22,588
<br /> PIR Fund-Street Maintenance 25,000 100,000 25,000 125,000 100,000
<br /> Equipment Revolving Fund 452,398 265,344 254,378 202,406 710,510
<br /> Landfill Tipping Fee Fund-Environment Services Time 60,036 15,615 - - -
<br /> 931,934 890,248 892,256 762,812 970,598
<br /> P21
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