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Adopted FY 2016-17 Budget
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget for the State Highway Fund increases by $3,575,000, or 45.6%.
The Adopted Budget includes an increase in the Motor Vehicle License Fee from $10 to $30. $18.50 of
this increase will be dedicated to increased street resurfacing.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
5,846,000
5,846,000
5,646,000
5,646,000
Full Time Equivalent Positions
0
0
0
0
Appropriation
1,758,000
1,989,000
5,764,000
5,764,000
Full Time Equivalent Positions
0
0
0
0
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
0
0
Maintenance & Operations
7,604,000
7,835,000
11,410,000
11,410,000
Capital Outlay
0
0
0
0
Total
7,604,000
7,835,000
11,410,000
11,410,000
Total FTE Positions
0.000
0.000
0.000
0.000
Revenues:
Intergovernmental
7,419,483
7,475,000
7,475,000
7,475,000
User Charges
1,410
0
3,885,000
3,885,000
Fund Balance
310,000
310,000
0
0
All Other
81,937
50,000
50,000
50,000
Total
7,812,830
7,835,000
11,410,000
11,410,000
STATE HIGHWAY (POWELL BILL) FUND
Local Street System Construction and 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.
Capital Improvement Program (CIP)
Provides funds for Capital Improvement Program. These projects typically include: resurfacing of various streets as identified through
the Field Operations Pavement Management Program; bridge preservation projects identified through the National Bridge Inspection
System; and repair of sidewalks to improve pedestrian safety and mobility.