FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

$ 9,900,316 10,346,324 $ $ 9,900,316 9,900,316 $ $ 10,500,000 $ 10,605,000

Transfers In-Govt Activities

628,877

647,269

665,184

739,316

697,100

718,013

$ 10,529,192 10,993,593 $ $ 10,565,500 10,639,632 $ $ 11,197,100 $ 11,323,013

Total Revenues & Transfers In

Expenditures: Services

$ $

102,270 $ 102,270 $

101,106 $ 101,106 $

99,918 $ 99,918 $

99,918 $ 99,918 $

98,700 $ 98,700 $

100,674 100,674

Total Expenditures

.

.

Division: Streets Operations Activity: Sidewalk Inspection (710220)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

26,113

$

-

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

-

2,901

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

66,868

68,535

66,868

66,868

68,500

68,500

286

40

286

286

-

-

Total Revenues

$

93,266 $

71,476 $

67,154 $

67,154 $

68,500 $

68,500

Expenditures:

Personnel Services Supplies

$

10,701

$

4,324

$

21,418 $

21,418 $

21,100 $

21,733

1,651

304 135

9,502

9,502

9,700

9,894

152

722

722

700

714

Capital Outlay

77,926

82,018

120,000

120,000

120,000

120,000 152,341

Total Expenditures

$

90,430 $

86,781 $

151,642 $

151,642 $

151,500 $

Capital Outlay

2024

2024

2025

Sidewalk And R.O.W. Repairs

$ $

120,000 $ 120,000 $

120,000 $ 120,000 $

120,000 120,000

Total Capital Outlay

382