Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

9,390,000 $

8,820,138 $

9,163,303 $

10,076,978 $

9,163,300 $

9,483,900 $

645,524

Transfers In-Govt Activities

451,026

507,510

622,374

631,319

645,524

Total Revenues & Transfers In

10,035,524 $

10,129,424 $

9,271,164 $

9,670,813 $

10,699,353 $

9,794,619 $

Expenditures: Services

$ $

101,016 101,016

$ $

83,316 83,316

$ $

124,389 124,389

$ $

103,093 103,093

$ $

101,787 101,787

$ $

103,036 103,036

Total Expenditures

Division: Streets Operations Activity: Sidewalk Inspection (710220)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Building & Development

$ $

70,000 70,000

$ $

37,814 37,814

$ $

68,359 68,359

$ $

69,020 69,020

$ $

40,000 40,000

$ $

70,000 70,000

Total Revenues

Expenditures:

$

23,418

Personnel Services Supplies

$

11,933

$

12,719

$

12,547

$

23,136 12,298

$

24,121

9,012 1,322

6,736

3,204

4,375

9,192 1,348

435

313

-

444

120,000 153,752

Capital Outlay

102,607 121,711

77,686 93,923

95,379 112,300

95,000 130,878

120,000 154,661

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2023

2023

$ $

120,000 120,000

Sidewalk And R.O.W. Repairs

$ $

95,000 95,000

Total Capital Outlay

390