FINAL ADOPTED BUDGET 2020-2021

STATE HIGHWAY ALLOCATION FUND Local Street System Construction & Maintenance: This source provides funding for a variety of local street maintenance activities including asphalt patching and concrete repairs, maintenance of roadway shoulders and ditches, and maintenance of traffic control devices including traffic signal and sign repair. Other applicable expenditures include acquiring rights-of-way and making improvements to public streets not included in the state system of roads, with certain expectations defined by state law. Also provides funding for bridge construction and maintenance on non-state system roadways, enabling the City to adhere to applicable safety standards and requirements.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Local Street System Construction & Maintenance

7,370,000

7,370,000

7,370,000

7,370,000

Total

7,370,000

7,370,000

7,370,000

7,370,000

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Maintenance & Operations

7,370,000 7,370,000

7,370,000 7,370,000

7,370,000 7,370,000

7,370,000 7,370,000

Total

Revenues by Type Intergovernmental Revenue Other Revenues Appropriated Fund Balance

7,290,000 80,000 - 7,370,000

7,293,172 196,919 50,000 7,540,091

7,290,000 80,000 - 7,370,000

7,290,000 80,000 - 7,370,000

Total

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $0, or 0.0%.

Adopted 2020-21 Budget

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