Laserfiche WebLink
Special <br /> Street Capital Maintenance Fund #401 Assessments _ <br /> 2014 2015 2016' 2017 2018 2019 2020 <br /> 20.17 - - <br /> - -- -- -- ---�- -- - - - i - <br /> Budget Allocation $ 220,000 <br /> �- -- - -- - I -- - --- -i <br /> 2017 Available Funds ± $ 296,663 - - - <br /> 2017 Budgeted Expenditures $ 3.37,6_20 <br /> y $ 68,425 - -- - i <br /> g p _ <br /> Assessment Income $ 75,900 $ 26,425 $ 26,667 ' _ <br /> . -- $ 22,808 <br /> Budget Balance at End of Year $ 34,943 <br /> 2018 <br /> Budget Allocation -i$ 230,000 - <br /> 2018 Available Funds $- 264,943-I ---- - - <br /> - - - -- } I ---- - - <br /> 2018 Budgeted Expenditures $ 420,768 -__ - - $ 87,000 <br /> - - - - - -{ � - - <br /> Assessment Income $ 78,470 _ _ $ 26,66-7 I $_ 22_,_8.03 ' $ 29,0-.0.0 _ <br /> Budget Balance at End of Year $ (77,355) <br /> 2019 ---- <br /> -Budget - -- - -- -- -- - - -- --- <br /> Allocation $ _2.50,000 <br /> 2019 Available Funds 1 $ 172,645 <br /> g p -- - -- - -- -}-- - - +- <br /> 2019 Budgeted eted Ex enditures- $ 373,920 ' 61875 <br /> Budget Balance at End of Year $ ) $29,000 $ 20,625 <br /> Assessment Income $ 72,325 ' $ 22,700 <br /> g (128,950 <br /> 2020 <br /> g- -- - --- - - - - - -- - - - --- - — -- <br /> Bud et Allocation $ 270,000 ' <br /> 2020 Available Funds ! $ 141,050 <br /> 2020 Budgeted Expenditures $ 343,200 y - 0 $ 64,350 <br /> Assessment Income $ 71,075 $ 29,000 $ 20,625 $ 21,450 <br /> Budget Balance at End of Year $ (131,075) <br />