FINAL ADOPTED BUDGET FY2021-22

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

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Program Local Street System Construction & Maintenance

7,070,000

7,370,000

7,370,000

7,370,000

Total

7,070,000

7,370,000

7,370,000

7,370,000

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Maintenance & Operations

7,070,000 7,070,000

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

6,990,000 80,000 7,070,000

7,322,620 83,91 0 7,406,53 0

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

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

Total

Budget Highlights: The FY 21-22 Adopted Budget is decreasing by $300,000, or 4.1%.  The amount received from the state for State Highway (Powell Bill) funding has been reduced by $300,000 based on anticipated impacts to state funding.

Adopted 2021-22 Budget

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