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<br /> IF NOMWIM.
<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) 79,956 - - -
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<br /> 2019-Road Reconstructions:
<br /> Bond Fund: 8%of$1,679,000 134,320
<br /> 2019-Overlays:
<br /> Bond Fund: 8 of%541,000 43,280 i
<br /> 2018-Road Reconstructions:
<br /> Bond Fund: 8%of$1,705,000 85,392 136,448
<br /> Storm Fund: 12%of$88,450 -
<br /> 2017-Overlays: t
<br /> BondFund:'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
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<br /> 4901 Other Finance Sources e
<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
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<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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