Page 66 - Pantego FY22 Operating Budget
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STREET INFRASTRUCTURE FUND (500)
ASSET LINEAR FT. Street Assessment Grading Matrix COST
Estimated Beginning Fund Balance $ 333,762.00
Estimated FY 22 Revenue $ 340,480.00
Various TBD General street repairs - Consistent line item $ 125,000.00
Various TBD County Mill and overlay $ 125,000.00
Various TBD LED Traffic Signal Heads $ 75,000.00
Striping and Buttons - an annual funding amount for the perpetual need for maintaining the
Various TBD $ 25,000.00
street infrastructure pavement marking.
Various TBD Row Maintenance and Street Sweeping $ 10,500.00
TOTAL ESTIMATED COST OF FUND BALANCE $ 360,500.00
TRANSFERS TO GENERAL FUND $ 112,658.00
ESTIMATED REMAINING FUND BALANCE $ 326,084.00
At this point I am not EXPECTING Garner/Smith Barry to be carried over.. But rather i
should be complete in this fiscal year. But with that project, it's difficult to tell.
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