Details for CITY OF HEYBURN - Ad from 2020-01-09

City of Heyburn Annual Certification of Street Revenues and Expenditures Fiscal Year September 30, 2019 Revenues: Beginning Balance as of October 1 Previous Year 0 Transfers/Non-Highway Accounts 639437 All Other Local Receipts 17305 State Highway User Funds 159152 Sales Tax/Inventory Replacement 88652 Sales Tax/Revenue Share 153171 All Other State Receipts 132624 Total 1190341 Expenditures: Reconstruction/Replacement/Rehabilitation 163997 Other (signs, signals or traffic control) 9355 Chip Sealing/Coating 38769 Patching 4446 Winter Maintenance 5031 Other Routine Maintenance (including salaries) 156752 New Equipment Purchase 51313 Equipment Lease 170 Equipment Maintenance 13321 Other (including salaries) 31690 Administrative Salaries & Expenses 156752 Property Leases 0 Street Lighting 7040 Professional Services - audit, clerical, and legal 6575 Other Local Expenditures 472727 Professional Services - engineering 30160 Retained for General Funds and Operations 42243 Total 1190341 I, Cleo Gallegos, Mayor of the City of Heyburn, State of Idaho, do hereby certify that the above is a true and accurate report of the Street Revenues and Expenditures for the Fiscal Year 2018-2019. Cleo Gallegos, Mayor Attest: Ashlee Langley, City Clerk/Treasurer PUBLISH: January 9, 2020

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