Page 319 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 19
STREET LIGHTING MAINTENANCE ASSESSMENT FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
3,976,027 3,404,000 10,434.23 Street Lighting Improvements and Supplies 3,734,349
864,979 - 10,460 Tree Trimming -
9,656,633 17,715,000 10,718.56 Reimbursement of General Fund Costs 17,166,486
66,333,619 76,889,000 Total Appropriations 75,465,093

9,462,324 4,939,324 Ending Balance, June 30 -

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