FY24 Adopted 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

95,379

77,926

120,000

120,000

120,000 152,489

Total Expenditures

$

93,923 $

112,300 $

90,430 $

153,752 $

151,642 $

Capital Outlay

2023

2024

Sidewalk And R.O.W. Repairs

$ $

120,000 $ 120,000 $

120,000 120,000

Total Capital Outlay

388