Details for CITY OF BURLEY - Ad from 2021-01-07

CITY OF BURLEY
ANNUAL ROAD AND STREET FINANCIAL REPORT
FISCAL YEAR ENDED SEPTEMBER 30, 2020
BEGINNING BALANCE AS OF
OCTOBER 1st previous year
$
RECEIPTS
LOCAL FUNDING SOURCES
Property tax levy
(for roads, streets, and bridges)
$ 473,320.00
Fund transfer from non-highway accounts
$
408,514.00
Total Local Funding
$ 881,834.00
STATE FUNDING SOURCES
Highway user revenue
$
485,301.00
Total State Funding
$
485,301.00
TOTAL RECEIPTS
$ 1,367,135.00
DISBURSEMENTS
New Construction
RR Crossing
$
9,140.00
Other (signs, signal or traffic control)
$
1,486.00
Total New Construction
$
10,626.00
RECONSTRUCTION/REPLACEMENT/
REHABILITATION
Bridges, culverts & storm drainage
$
4,850.00
Other (signs, signal or traffic control)
$
890.00
Total Reconstruction/Replacement
$
5,740.00
ROUTINE MAINTENANCE
Chip sealing or seal coating
$ 330,672.00
Patching
$ 286,673.00
Winter Maintenance
$
16,850.00
Grading/blading
$
8,159.00
Other (signs, signal or traffic control)
$
15,624.00
Total Routine Maintenance
$
657,978.00
EQUIPMENT
Equp purchase-automotive, heavy, other
$ 533,286.00
Equipment lease/purchase
$
37,375.00
Equipment maintenance
$
81,130.00
Total Equipment
$
651,791.00
ADMINISTRATION
Administrative salaries and expense
$
41,000.00
TOTAL DISBURSEMENTS
$ 1,367,135.00
ENDING BALANCE
$
PUBLISH: January 7, 2020

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