Details for DIETRICH HIGHWAY DISTRICT - Ad from 2020-01-09

ANNUAL ROAD AND STREET FINANCIAL REPORT
Dietrich Highway District No. 5
340 South 750 East
Dietrich, Idaho 83324
Dated December 2, 2019
Line 1. Beginning Balance as of October 1,2018
20,429
Local Funding Source
Line 2 Property tax levy (for roads, streets and bridges) 91,465
Line 10 All other local receipts or transfers in
14,482
Line 11 Total Local Funding
105,947
State Funding Sources
Line 12. Highway User Revenue
255,885
Line 14 Sales tax/Revenue sharing
12,942
Line 17 Total State Funding
268,827
Line 24 Total Receipts
374,774
Disbursements
New Construction
Line 26 Bridges, culverts and storm drainage
8,000
Line 28 Other (signs, signals, or traffic control)
855
Total New Construction
8,855
Reconstruction/Replacement/Rehabilitation
Line 31 Bridges, culverts and storm drainage
3,000
Total Reconstruction/Replacement
3,000
Routine Maintenance
Line 35 Chip sealing or seal coating
142,411
Line 36 Patching
50,000
Line 37 Winter Maintenance
42,500
Line 38 Grading/blading
33,000
Line 40 Other
15,500
Total Routine Maintenance
283,411
Equipment
Line 43 Equipment lease purchase
19,684
Line 44 Equipment maintenance
28,000
Total Equipment
47,684
Line 47 Administrative salaries and expenses
35,500
Other Expenditures
Line 51 Professional services – audit, clerical and legal
2,607
Line 57 Payments to other local government
3,563
Other Total
6,170
Line 61 Total Disbursements
384,620
Line 62 Receipts over Disbursements
(9,846)
Line 63 Other Adjustments
(221)
Line 64 Closing Balance
10,362
Line 66 Funds on Line 64 Retained for General Funds 10,362
Line 67 Ending Balance
0
Routine Maintenance
Total lane miles with surface treatments, chip sealed etc 14 ½ lane miles
Line 73 Total line miles graded or bladed
268 lane miles
Line 77 Total amount of Highway User Revenue from HB312 60,560
Line 80 Chip Sealing /Seal Coating
60,560
Total Amount Spent on Maintenance or Replacement 60,560
Line 85 Deferred maintenance over the last 5 years (in dollars) 300,000
PUBLISH: January 9, 2020

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