Page 42 - 2020-21 Supporting Information Book_Revised
P. 42

2024-25  47,609,000  520,000  6,199,000  36,952,000  412,000  25,002,000  4,408,000  - $                       24,252,000  145,354,000  0.0%  -                     130,826,000  2,199,000  25,403,000  12,437,000  170,865,000  2.0%  3,350,000  (25,511,000)  15%  (3,350,000)  2,100                   800                     1,300                   3


                               $      $           $        $      $           $      $        -  $                                                                           3



                          2023-24  47,609,000  520,000  6,199,000  36,952,000  412,000  25,002,000  4,408,000  $                       24,252,000  145,354,000  0.0%  -                     128,261,000  2,156,000  24,905,000  12,193,000  167,515,000  2.0%  3,284,000  (22,161,000)  17%  (3,284,000)  2,100                   800                     1,300


                               $      $           $        $      $           $      $        -  $                                                                           3


                          2022-23  47,609,000  520,000  6,199,000  36,952,000  412,000  25,002,000  4,408,000  $                    24,252,000  145,354,000  0.0%  -                    125,746,000  2,114,000  24,417,000  11,954,000  164,231,000  2.0%  3,220,000  (18,877,000)  21%  (3,220,000)  2,100                 800                    1,300


                               $    $         $      $    $         $    $      -  $                                                     3


                          2021-22  47,609,000  $      520,000  $           6,199,000  $        36,952,000  $      412,000  $           25,002,000  $      4,408,000  $        $                       24,252,000  $      145,354,000        2.8%  -6.1%  3,957,787            123,280,000        2,073,000            23,938,000          11,720,000          161,011,000        13.9%  -6.1%  19,614,787          (15,657,000)         -  (15,657,000)        -  2,100                   2,100  800



              2020-21 PROPOSED BUDGET PAVEMENT PRESERVATION PROGRAM BUDGET OUTLOOK ESTIMATED DIRECT COSTS  Proposed  Adopted  2020-21  2019-20  33,121,363  $      49,409,863  $      458,146               528,144               6,199,219            7,623,128            36,841,934          33,958,434          363,477               419,595               24,081,514          25,439,774          4,133,511            4,573,553            23,996,188          -                      12,200,861





















                                                  Total Funding Available Funding Change % Available Funding Change $  Total Expenditures  Expenditure Growth %  Expenditure Growth $  Incremental Increase %  Incremental Increase $  Resurfacing & Reconstruction Lane Miles  Slurry Seal Lane Miles  present level, approximately 800 lane miles must be resurfaced each year.









                             ESTIMATED AVAILABLE FUNDING  Special Gas Tax  Proposition A  Proposition C Street Damage Restoration Fee Storm Water Pollution Abatement  Measure R  Measure M Road Maintenance and Rehabilitation  General Fund  ESTIMATED EXPENDITURES  PW Street Services  PW Engineering  Transportation  General Services  TOTAL BUDGET GAP (DEFICIT)  TOTAL PAVEMENT PLAN MILES  DAYS TO COMPLETE POTHOLE SERVICE REQUESTS



















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