Page 68 - Microsoft Word - FY 2021 tax info sheet

Street and Sidewalk Improvements Fund

FY 2020-22 Revenues $1,805,153
Compared to $ Growth % Growth
FY 2020-21 Budget $164,595 10.0%
FY 2020-21 Projection $21,680 1.2%

FY 2021-22 Expenditures $1,800,057
Compared to $ Growth % Growth
FY 2020-21 Budget $273,448 17.9%
FY 2020-21 Projection $273,448 17.9%

Revenues – Expenditures $5,096

The Street and Sidewalk Improvements Fund is used for reoccurring street and sidewalk maintenance
throughout the city. The fund is supported by a local sales tax option most recently reauthorized by the
voters in November 2019. Beginning in FY 2015-16, street maintenance funds were transferred to capital
projects to reflect project-life budgeting. For FY 2021-22, the fund will transfer $1,800,057 for the 2022
Street Reconstruction Project. For FY 2020-21, the fund transferred $1,401,609 for the 2021 street
reconstruction project and $125,000 for design costs associated with the 2022 street reconstruction
project.

Miscellaneous Other Operating Funds

Other special revenue funds account for 1.6% of operating revenues and operating expenditures. A
description and breakdown of each fund is available under the Special Revenue section.

FY 2021-22 FY 2021-22 Revenues -
Other Special Revenue Funds Revenues Expenditures Expenditures
Fleet Replacement $ 1,520,003 $2,013,813 $ (493,810)
Facility Replacement 256,350 1,034,470 (778,120)
Parks & Rec Special Revenue 148,683 159,221 (10,538)
PEG Fee 108,460 203,500 (95,040)
Court Special Revenue 80,125 54,471 25,654
Public Safety Special Revenue 81,461 83,545 (2,084)
Community Clean-Up 44,816 39,631 5,185

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