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Meadow Court17 550 75 41,250 4,125 45,375 <br />Cottonwood Court17 1,000 75 75,000 7,500 82,500 <br />Deer Court 17 500 75 37,500 3,750 41,250 <br />Hunters Trail 17 1,150 75 86,250 8,625 94,875 <br />Mill Road17 2,600 75 195,000 19,500 214,500 <br />North Robin17 500 75 37,500 3,750 41,250 <br />West Robin17 520 75 39,000 3,900 42,900$ (577,484) Balance Carryover$ (194,618) <br />Cardinal Drive17 500 75 37,500 3,750 41,250$ 136,714 Assessments $ 136,714 <br />South Robin17 500 75 37,500 3,750 41,250$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 39,000$ 200,000 General Levy$ 253,285 <br />Total 8,720 $ 758,400$ (79,769) Total Avail. For this Year$ 356,381 <br />Actual Costs 129 900 58,133$ 758,400$ (758,400) Cost of This Year's Impr.$ (758,400) <br />$ (838,169) Balance at end of Year$ (402,019) <br />2034 <br />Trail (Acorn Creek Park)17 1,065 26 27,690 2,769 30,459 <br />Trail (Eagle Pass, Eagle Tr to Brian Dr)17 370 26 9,620 962 10,582 <br />Trail (Between Hunters 1st and 2nd)17 1,195 26 31,070 3,107 34,177 <br />Trail (W side of Hunter's 1st)17 550 26 14,300 1,430 15,730 <br />Trail (W side of LaMotte Park)17 920 26 23,920 2,392 26,312 <br />Trail (E-W in middle of LaMotte Park)17 580 26 15,080 1,508 16,588 <br />Trail (Pheasant Marsh 2nd, NW of Dupre)17 1,315 26 34,190 3,419 37,609 <br />Gateway Circle17 500 78 39,000 3,900 42,900 <br />Mound Court17 425 78 33,150 3,315 36,465$ (838,169) Balance Carryover$ (402,019) <br />Mound Trail17 3,350 78 261,300 26,130 287,430$ 150,906 Assessments $ 150,906 <br />Beaver Pond Way (Hunter's 1st)17 700 78 54,600 5,460 60,060$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 41,000$ 200,000 General Levy$ 253,285 <br />Total 10,970 $ 639,312$ (326,264) Total Avail. For this Year$ 163,171 <br />Actual Costs 163 927 75,327$ 639,312$ (639,312) Cost of This Year's Impr.$ (639,312) <br />$ (965,576) Balance at end of Year$ (476,141) <br />2035 <br />$ (965,576) Balance Carryover$ (476,141) <br />$ 87,743 Assessments $ 87,743 <br />$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 42,000$ 200,000 General Levy$ 253,285 <br />Total - $ 42,000$ (516,833) Total Avail. For this Year$ 25,886 <br />Actual Costs$ 42,000$ (42,000) Cost of This Year's Impr.$ (42,000) <br />$ (558,833) Balance at end of Year$ (16,114) <br />2036 <br />$ (558,833) Balance Carryover$ (16,114) <br />$ 44,487 Assessments $ 44,487 <br />$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 43,000$ 200,000 General Levy$ 253,285 <br />Total - $ 43,000$ (153,346) Total Avail. For this Year$ 442,658 <br />Actual Costs$ 43,000$ (43,000) Cost of This Year's Impr.$ (43,000) <br />$ (196,346) Balance at end of Year$ 399,658 <br />2037 <br />Fairview Street (West Half)17 700 85 59,500 5,950 65,450 <br />Old Mill Court17 750 85 63,750 6,375 70,125 <br />LaValle Drive17 900 85 76,500 7,650 84,150 <br />Sorel Street17 1,200 85 102,000 10,200 112,200 <br />Goiffon Road17 360 85 30,600 3,060 33,660 <br />Heritage Street (E. of CVR)17 700 85 59,500 5,950 65,450$ (196,346) Balance Carryover$ 399,658 <br />Progress Road (S. of Main)17 650 85 55,250 5,525 60,775$ 66,830 Assessments $ 66,830 <br />Centerville Road (N. of Main)17 300 85 25,500 2,550 28,050$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 44,000$ 200,000 General Levy$ 253,285 <br />Total 5,560 $ 563,860$ 231,483 Total Avail. For this Year$ 880,772 <br />Actual Costs 82 1013 41,721$ 563,860$ (563,860) Cost of This Year's Impr.$ (563,860) <br />$ (332,377) Balance at end of Year$ 316,912 <br />2038 <br />Laramee Lane17 1,100 87 95,700 9,570 105,270 <br />Trail (Laramee Lane; Acorn Park to N-S Trail)17 630 87 54,810 5,481 60,291$ (332,377) Balance Carryover$ 316,912 <br />$ 52,395 Assessments $ 52,395 <br />$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 46,000$ 200,000 General Levy$ 253,285 <br />Total 1,730 $ 211,561$ 81,018 Total Avail. For this Year$ 783,591 <br />Actual Costs 26 1044 13,379$ 211,561$ (211,561) Cost of This Year's Impr.$ (211,561) <br />$ (130,543) Balance at end of Year$ 572,030 <br />2039 <br />Michaud Way17 750 90 67,500 6,750 74,250 <br />Trail (Michaud Way)17 65030 19,500 1,950 21,450 <br />Fairview (Extend CDS to 21st)17 615 90 55,350 5,535 60,885 <br />Parking Lot (City Hall)17 870 90 78,300 7,830 86,130 <br />Progress (N. of Main) & Westview17 350 90 31,500 3,150 34,650 <br />Dupre (in Hunters Crossing)17 950 90 85,500 8,550 94,050 <br />Widgeon Circle17 340 90 30,600 3,060 33,660 <br />Beaver Pond Way (Hunter's 2nd)17 700 90 63,000 6,300 69,300 <br />Beaver Pond Way (Hunter's 3rd)17 1,200 90 108,000 10,800 118,800 <br />Hunters Ridge Lane17 1,400 90 126,000 12,600 138,600 <br />Dupre Road (in Pheasant Marsh)17 3,350 90 301,500 30,150 331,650 <br />Partridge Place 17 1,750 90 157,500 15,750 173,250 <br />Grouse Hollow17 300 90 27,000 2,700 29,700$ (130,543) Balance Carryover$ 572,030 <br />Mallard Way17 600 90 54,000 5,400 59,400$ 132,436 Assessments $ 132,436 <br />Pheasant Lane (in Pheasant Marsh)17 500 90 45,000 4,500 49,500$ 161,000 Franchise Fees$ 161,000 <br />Annual Maintenance (Crack Filling, etc.) 47,000$ 200,000 General Levy$ 253,285 <br />Total 14,325 $ 1,422,275$ 362,893 Total Avail. For this Year$ 1,118,750 <br />Actual Costs 212 1075 114,069$ 1,422,275$ (1,422,275) Cost of This Year's Impr.$ (1,422,275) <br />$ (1,059,382) Balance at end of Year$ (303,525) <br />2040 <br /> <br />