FY2022

Activity Summary

Activity: Road Use Tax Administration (710310)

Fund: Road Use Tax (2200) Department: Public Works

Division: Streets Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

9,163,300 $

8,426,502 $

8,820,138 $

9,163,303 $

8,820,140 $

9,254,933 $

631,319

Transfers In-Govt Activities

427,642

451,026

507,510

622,793

650,259

9,794,619 $

Total Revenues & Transfers In

8,854,144 $

9,271,164 $

9,670,813 $

9,442,933 $

9,905,192 $

Expenditures: Services

$ $

101,787 101,787

$ $

83,241 83,241

$ $

83,316 83,316

$ $

124,389 124,389

$ $

103,103 103,103

$ $

103,823 103,823

Total Expenditures

Activity Summary

Activity: Sidewalk Inspection (710220) Division: Streets Operations

Fund: Road Use Tax (2200) Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Building & Devlpmt

$ $

40,000 40,000

$ $

18,090 18,090

$ $

37,814 37,814

$ $

68,359 68,359

$ $

37,810 37,810

$ $

40,000 40,000

Total Revenues

Expenditures:

$

23,136 12,298

Personnel Services Supplies

$

6,358 3,210

$

11,933

$

12,719

$

20,475 14,071

$

23,830 12,544

6,736

3,204

444

55

435

313

444

453

95,000 130,878

Capital Outlay

22,517 32,139

102,607 121,711

77,686 93,923

85,000 119,990

95,000 131,827

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2021

2022

$ $

95,000 95,000

Sidewalk And R.O.W. Repairs

$ $

85,000 85,000

Total Capital Outlay

314