FY2024 Proposed Budget

Division: Streets Operations Activity: Road Use Tax Administration (710310)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

9,163,303 $

10,076,978 $

9,900,316 $

9,390,000 $

9,900,316 $

9,999,319 $

Transfers In-Govt Activities

507,510

622,374

628,877

645,524

665,184

685,140

9,670,813 $

10,699,353 $

10,529,192 $

10,035,524 $

10,565,500 $

10,684,459 $

Total Revenues & Transfers In

Expenditures: Services

$ $

124,389 124,389

$ $

103,093 103,093

$ $

102,270 102,270

$ $

101,016 101,016

$ $

99,918 99,918

$ $

101,916 101,916

Total Expenditures

.

Division: Streets Operations Activity: Sidewalk Inspection (710220)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

$

-

$

-

$

26,113

$

-

$

-

$

-

68,359

69,020

66,868

70,000

66,868

66,868

-

-

286

-

286

-

Total Revenues

$

68,359

$

69,020

$

93,266

$

70,000

$

67,154

$

66,868

Expenditures:

Personnel Services Supplies

$

12,719

$

12,547

$

10,701

$

23,418

$

21,418

$

22,061

3,204

4,375

1,651

9,012 1,322

9,502

9,692

313

-

152

722

736

Capital Outlay

77,686 93,923

95,379 112,300

77,926 90,430

120,000 153,752

120,000 151,642

120,000 152,489

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2023

2024

Sidewalk And R.O.W. Repairs

$ $

120,000 120,000

$ $

120,000 120,000

Total Capital Outlay

388