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FUND STREET LIGHTING (9603)
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />9603 4140 CREDIT CARD PROCESSING FEES
<br />9603 4609 MISCELLANEOUS REVENUES
<br />9603 4681 CHARGES FOR STREET LIGHTS 173,230 177,476
<br />9603 4682 ST LIGHT 0/M CHARGE
<br />9603 4683 STREET LIGHTING PENALTIES 4,555 4,896
<br />9603 4684 PRIORITY STREET LIGHT 56,537 57,179
<br />9603 4705 CAPITAL CONTRIBUTIONS
<br />9603 4701 INTEREST ON INVESTMENTS (11,160) 64,707 69,561 67,188 5,000
<br />9603 4901 TRANSFER IN FROM OTHER FUNDS 48,892 6,437
<br />Total Revenue
<br />(3,931)
<br />(4,943)
<br />(4,527)
<br />184,206
<br />5,011
<br />58,261
<br />(4,855)
<br />194,965
<br />(6,000)
<br />190,000
<br />5,495 5,111
<br />62,107 60,000
<br />219,232 299,314 361,402 331,337 254,111
<br />2026
<br />Business
<br />Object
<br />Unit
<br />Account
<br />Description
<br />2022
<br />2023
<br />2024
<br />2025
<br />Adopted
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />9603 6315 MISCELLANEOUS PROFESSIONAL SER
<br />9603 6371 ELECTRIC UTILITIES
<br />9603 6489 OTHER CONTRACTED SERVICES
<br />9603 6722 DEPRECIATION
<br />9603 6820 OPERATING TRANSFERS TO OTHER F
<br />Total Expenditure
<br />124,820 124,310 124,735
<br />15,060 17,989 11,652
<br />32,885 31,625 30,735
<br />25,000 27,000 29,000
<br />197,765 200,925 196,122
<br />DESCRIPTION OF SERVICES:
<br />The Street Lighting Fund is a self-sustaining Enterprise fund that provides for
<br />the administration, operation and maintenance of street lights located
<br />throughout the city. The current fee structure is based upon zoning
<br />classification and billed quarterly through the city's utility billing process.
<br />GOALS OF CURRENT YEAR BUDGET: I
<br />• Provide for the safety of residents with well -lit intersections
<br />• Determine energy consumption of current street lights and
<br />40,117
<br />130,856
<br />14,502
<br />30,651
<br />31,000
<br />247,125
<br />136,200
<br />15,000
<br />45,000
<br />34,000
<br />230,200
<br />
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