Page 49 - FY 2022-23 Supporting Information
P. 49
2026-27 45,348,000 554,000 7,325,000 41,893,000 439,000 24,453,000 4,334,000 30,548,000 154,894,000 0.0% - 124,592,000 2,237,000 28,397,000 12,435,000 167,661,000 2.0% 3,288,000 (12,767,000) 34.7% (3,288,000) 2,000 500 1,000 500 3
$ $ $ $ $ $ $ $ 3
2025-26 45,348,000 554,000 7,325,000 41,893,000 439,000 24,453,000 4,334,000 30,548,000 154,894,000 0.0% - 122,149,000 2,193,000 27,840,000 12,191,000 164,373,000 2.0% 3,223,000 (9,479,000) 51.5% (3,223,000) 2,000 500 1,000 500
$ $ $ $ $ $ $ $ 3
2024-25 45,348,000 554,000 7,325,000 41,893,000 439,000 24,453,000 4,334,000 30,548,000 154,894,000 0.0% - 119,754,000 2,150,000 27,294,000 11,952,000 161,150,000 2.0% 3,159,000 (6,256,000) 102.0% (3,159,000) 2,000 500 1,000 500
$ $ $ $ $ $ $ $ - 3
2023-24 45,348,000 554,000 7,325,000 41,893,000 439,000 24,453,000 4,334,000 30,548,000 154,894,000 -3.7% (5,998,172) 117,406,000 2,108,000 26,759,000 11,718,000 157,991,000 -1.8% (2,901,172) (3,097,000) (3,097,000) 2,000 500 1,000 500
$ $ 553,667 $ 7,324,599 $ $ 438,890 $ $ 4,333,540 $ 14.7% 2,066,525 14.7% - - 2,000 500 1,000 500 3
2022-23 PROPOSED BUDGET PAVEMENT PRESERVATION PROGRAM BUDGET OUTLOOK ESTIMATED DIRECT COSTS Proposed Adopted 2022-23 2021-22 51,347,606 $ 48,464,984 $ $ 432,987 $ $ 7,131,008 $ 41,892,789 $ 37,969,082 $ $ 255,943 $ 24,453,438 $ 22,194,099 $ $ 4,934,804 $ 30,547,643 $ 18,845,203 $ 160,892,172 140,228,110 -0.8% 20,664,062 (1,168,103) 121
Total Funding Available Funding Change % Available Funding Change $ Total Expenditures Expenditure Growth % Expenditure Growth $ Incremental Increase % Incremental Increase $ Resurfacing & Reconstruction Lane Miles Pavement Coatings Lane Miles Cape Seal Lane Miles
ESTIMATED AVAILABLE FUNDING Special Gas Tax Proposition A Proposition C Street Damage Restoration Fee Storm Water Pollution Abatement Measure R Measure M 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 approximately 800 lane miles must be resurfaced each year.
33 NOTES:
