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STREET INFRASTRUCTURE FUND (500)
ASSET LINEAR FT. Street Assessment Grading Matrix COST
Estimated Beginning Fund Balance $ 735,088.65
Estimated FY 23 Revenue $ 430,000
Various TBD General street repairs - Consistent line item $ 200,000
Various TBD County Mill and overlay $ 100,000
Various TBD LED Traffic Signal Heads $ 100,000
Striping and Buttons - an annual funding amount for the perpetual need for maintaining the
Various TBD $ 50,000
street infrastructure pavement marking.
Various TBD Row Maintenance and Street Sweeping $ 10,500
TOTAL ESTIMATED COST OF FUND BALANCE $ 460,500
TRANSFERS TO GENERAL FUND $ 164,434
ESTIMATED REMAINING FUND BALANCE $ 540,155
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 53
