Page 55 - Pantego FY23 Budget
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STREET INFRASTRUCTURE FUND (500)
ASSET LINEAR FT. Street Assessment Grading Matrix COST
Estimated Beginning Fund Balance $ 618,694.67
Estimated FY 23 Revenue $ 382,658.50
Various TBD General street repairs - Consistent line item $ 200,000.00
Various TBD County Mill and overlay $ -
Various TBD LED Traffic Signal Heads $ 100,000.00
Striping and Buttons - an annual funding amount for the perpetual need for maintaining the
Various TBD $ 50,000.00
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 $ 125,268.00
ESTIMATED REMAINING FUND BALANCE $ 515,585.17
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 53
