Page 64 - FY 19 Budget Forecast 91218.xlsx

Street and Sidewalk Improvements Fund

FY 2018-19 Revenues $ 1,581,598
Compared to $ Growth % Growth
FY 2017-18 Budget $ 31,476 2.0 %
FY 2017-18 Projection $ 46,377 3.0 %

FY 2018-19 Expenditures $ 1,526,609
Compared to $ Growth % Growth
FY 2017-18 Budget $ 359 0.0 %
FY 2017-18 Projection $ 359 0.0 %

Revenues – Expenditures $ 54,989

The Street and Sidewalk Improvements Fund funds reoccurring street and sidewalk maintenance
throughout the city. The fund is supported by a local sales tax option approved by the voters in April
2004. Beginning in FY 2015-16, street maintenance funds were transferred to capital projects to reflect
project life budgeting. For FY 2018-19, the fund will contribute $1,526,609 for the annual street
maintenance project. In FY 2017-18, the fund contributed $1,265,000 for annual street maintenance,
funded ¼ of the Johnson Road and Keller-Smithfield roundabout for $231,250, and funded $30,000 for
a sidewalk master plan.

Miscellaneous Other Operating Funds

Other special revenue funds account for 2.5% of operating revenues and operating expenditures. A
description and breakdown of each fund is available under the Special Revenue section.

FY 2018-19 FY 2018-19 Revenues -
Other Special Revenue Funds Revenues Expenditures Expenditures
Fleet Replacement $ 1,104,847 $ 1,265,788 $ (160,941)
Facility Replacement 400,100 387,100 13,000
Parks & Rec Special Revenue 295,100 289,596 5,504
PEG Fee 142,870 128,600 14,270
Court Special Revenue 134,823 108,934 25,889
Public Safety Special Revenue 66,951 67,951 (1,000)
Community Clean-Up 34,071 33,631 440

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