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FUND STREET LIGHTING (9603)
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />9603 4140
<br />9603 4609
<br />9603 4681
<br />9603 4682
<br />9603 4683
<br />9603 4684
<br />9603 4705
<br />9603 4701
<br />9603 4901
<br />Total Revenue
<br />CREDIT CARD PROCESSING FEES (2,919)
<br />MISCELLANEOUS REVENUES
<br />CHARGES FOR STREET LIGHTS 167,274
<br />ST LIGHT O/M CHARGE 490
<br />STREET LIGHTING PENALTIES 1,924
<br />PRIORITY STREET LIGHT 55,595
<br />CAPITAL CONTRIBUTIONS
<br />INTEREST ON INVESTMENTS
<br />TRANSFER IN FROM OTHER FUNDS
<br />(3,931) (4,943)
<br />173,230
<br />4,555
<br />56,537
<br />(6,323) (11,160)
<br />216,041 219,232
<br />(4,527)
<br />177,476 184,206
<br />4,896
<br />57,179
<br />5,011
<br />58,261
<br />64,707 69,561
<br />48,892
<br />299,314 361,402
<br />(6,000)
<br />179,000
<br />4,994
<br />58,000
<br />2,000
<br />237,994
<br />(6,000)
<br />190,000
<br />5,111
<br />60,000
<br />5,000
<br />254,111
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />9603 6371
<br />9603 6489
<br />9603 6722
<br />9603 6820
<br />Total Expenditure
<br />ELECTRIC UTILITIES 125,210
<br />OTHER CONTRACTED SERVICES 17,583
<br />DEPRECIATION 35,784
<br />OPERATING TRANSFERS TO OTHER F 23,000
<br />201,576
<br />124,820
<br />15,060
<br />32,885
<br />25,000
<br />197,765
<br />DESCRIPTION OF SERVICES:
<br />The Street Lighting Fund is a self-sustaining Enterprise fund that provides for the
<br />administration, operation and maintenance of street lights located throughout the city. The
<br />current fee structure is based upon zoning classification and billed quarterly through the
<br />city's utility billing process.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Provide for the safety of residents with well -lit intersections
<br />• Determine energy consumption of current street lights and benefit of LED's
<br />1
<br />124,310
<br />17,989
<br />31,625
<br />27,000
<br />200,925
<br />124,735
<br />11,652
<br />30,735
<br />29,000
<br />196,122
<br />140,000
<br />20,000
<br />40,000
<br />31,000
<br />231,000
<br />136,200
<br />15,000
<br />45,000
<br />34,000
<br />230,200
<br />
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