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HomeMy WebLinkAboutSupplemental Information Received at Meeting from Robert Goldberg - Item CFY 18 -19 Expected Street Project Revenue and Expenditures Expected FY 18 -19 Revenue Gas Tax $ 533,300 Senate Bill 1 Tax Increase $ 453,748 Measure M2 $ 400,000 Interest on Investment of Unspent Fund Balance (Gas Tax) $ 6,000 Interest on Investment of Unspent Fund Balance (M2) $ 25,000 Total $ 1,401,048 Expected FY 18 -19 Expenditures Public Works Overhead & Storm Drain Maintenance (Gas Tax) $ 550,000 Sr Bus and Street Maintenance (M2) $ 233,700 Street Lighting District (M2) $ 54,700 Annual Concrete Repair Program (Gas Tax) $ 50,000 Annual Striping Program (Gas Tax) $ 25,000 Annual Signage Replacement Program (Gas Tax) $ 10,000 Annual Slurry Seal Program (Gas Tax) $ 189,746 Local Surface Street Resurfacing $ 263,600 Arterial Street Resurfacing Program $ 368,071 Total $ 1,744,817 Funding Deficit for FY 18 -19 FY 18 -19 Expenditures Exceeding Revenues $ (343,769) Unspent Gas Tax funds from prior years $ 11,687 Unspent M2 funds from prior years $ 30,677 Street Improvement Assigned Fund Balance $ 117,166 Total $ (184,239)