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Street Fund Details:
Proposed Proposed
ACCT 2025 2026 2027
Street Sales Tax Fund Revenue
Revenue
06-500-520005 Street Maintenance Sales Tax $ 384,796 $ 388,644 $ 392,531
06-500-565001 Misc Revenue
Total Revenue $ 384,796 $ 388,644 $ 392,531
Total Street Fund Revenue $ 384,796 $ 388,644 $ 392,531
Street Sales Tax Fund Expenses
Payroll
06-606-610001 Salaries $ 94,311 $ 99,027 $ 103,978
06-606-610002 TMRS Retirement $ 11,779 $ 12,368 $ 12,987
06-606-610003 Workers compensation $ 3,005 $ 3,005 $ 3,005
06-606-610004 Unemployement Comp $ 144 $ 144 $ 144
06-606-610005 Group Health Insurance $ 19,200 $ 19,200 $ 19,200
06-606-610006 Medicare $ 1,368 $ 1,436 $ 1,508
Total Payroll $ 129,807 $ 135,180 $ 140,821
Supplies
06-606-615002 Supplies $2,500 $2,500 $2,500
Total Supplies $ 2,500 $ 2,500 $ 2,500
Equipment
06-606-625026 Equipment Purchase $5,000 $5,000 $5,000
Total Equipment $ 5,000 $ 5,000 $ 5,000
Miscellaneous
06-606-635012 Street Signs $12,000 $12,000 $12,000
06-606-635013 Street Maintenance $12,000 $12,000 $12,000
06-606-635014 Trnsf to Capital (Street) $ 100,000 $ 150,000 $ 150,000
06-606-635015 Admin Reimbursements $ 10,000 $ 10,000 $ 10,000
Total Miscellaneous $ 134,000 $ 184,000 $ 184,000
Vehicle Expense
06-606-640001 Gasoline/Maint $3,000 $3,000 $3,000
06-606-640002 Vehicle/Equip Maint $10,000 $10,000 $10,000
Total Vehicle Expense $ 13,000 $ 13,000 $ 13,000
Total Street Fund Expenses $ 284,307 $ 339,680 $ 345,321
Net Total Street Fund $ 100,490 $ 48,965 $ 47,209
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