Details for GOODING HIGHWAY DISTRICT - Ad from 2020-01-10

Legal Notice
Gooding Highway District
Annual Road & Street Financial Report
Fiscal Year Ended September 30, 2019
Beginning Balance as of October 1, 2018
$703,844.00
Receipts
Local Funding Sources
Property tax levy
$433,178.00
Interest Income
$8,431.00
All other LOCAL receipts or transfers in
$1,913.00
Total Local Funding
$443,522.00
State Funding Sources
Highway User revenue
$731,240.00
Sales tax/Inventory replacement tax
$44,403.00
State Exchanged Funds
$30,000.00
Total State Funding
$805,643.00
Federal Funding Sources
All other Federal receipts or transfers
$188,368.00
Total Federal Funding
$188,368.00
Total Receipts
$1,437,533.00
Disbursements
Reconstruction/Replacement/Rehabilitation
Roads
$349,659.00
Bridges, culverts & storm drainage
$62,931.00
Total Reconstruction/Replacement
$412,590.00
Routine Maintenance
Chip sealing or seal coating
$307,682.00
Patching
$17,085.00
Winter maintenance
$7,512.00
Grading/Blading
$21,884.00
Other
$26,944.00
Total Routine Maintenance
$698,328.00
Equipment
Equipment lease/purchase
$22,276.00
Equipment Maintenance
$74,629.00
Total Equipment
$96,905.00
Administration
Administrative salaries & expenses
$47,517.00
Other
Professional services – audit, clerical, & legal $8,029.00
Professional services – engineering
$175,074.00
Interest – notes
$259.00
Payments to other local government
$27,602.00
Total other
$210,964.00
Total Disbursements
$1,465,304.00
Receipts over disbursements
($27,721.00)
Funds Obligated for specific
future projects
$551,073.00
Funds retained for general funds
and operations
$125,000.00
Ending Balance
$0
PUBLISH: January 10, 2020

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