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<br /> GENERAL FUND 101-LINE ITEM DETAIL -2016Actual- -2017Actual- -2018 Actual- -2019 Adopted- -2020 Adopted-
<br /> 4337 Engineering
<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 -
<br /> 2020-Road Reconstructions
<br /> Bond Fund: 8%of$2,328,270 186,262
<br /> Sealcoats,(Est 12%of$500,000) 60,000 -
<br /> Private Funded Projects 35,000 35,000
<br /> 334,033 225,730 214,693 272,600 221,262
<br /> 4901 Other Finance Sources
<br /> Water Fund Administrative Transfer 39,000 40,000 41,000 43,000 45,000
<br /> Sewer Fund Administrative Transfer 33,000 34,000 35,000 37,000 39,000
<br /> St.Lighting Fund Administrative Transfer 18,000 19,000 20,000 21,000 22,000
<br /> Recycling Fund Administrative Transfer 10,500 11,000 11,500 - -
<br /> Storm Water Utility Fund Administrative Transfer 28,000 29,000 30,000 32,000 34,000
<br /> HRA Fund Closed to General 230,000 - - - -
<br /> Equipment Certificate Fund 254,378 302,406 - -
<br /> Capital Maintenance Fund-For Trail Maintenance - - 50,000 60,000
<br /> Insurance Fund 22,588 - -
<br /> Fleet Vehicle Fnd - - 87,000
<br /> PIR Fund-Street Maintenance 25,000 125,000 100,000 125,000 125,000
<br /> Equipment Revolving Fund 258,474 202,406 710,510 737,450 471,000
<br /> 896,352 762,812 970,598 1,132,450 796,000
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