09. Debt Service Funds & Capital Project FundsDEBT SERVICE FUNDS
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SIDEWALK & CURB CONSTRUCTION
ACCOUNT # 4290-410
PURPOSE OF THIS FUND: why does this fund exist?
This program is a means of encouraging the replacement of deteriorating sidewalks in order to maintain a
safe pedestrian network.
GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose?
. Provide the means for residents to participate in a cost sharing program for sidewalk improvements.
2. Provide the City and its residents access to competitive bids for sidewalk replacement.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES:
The FY 16 budget represents a plan to continue the 50150 curb and sidewalk program to encourage the
replacement of deteriorating curbing and sidewalks to create a more aesthetically pleasing and functional
pedestrian community.
SIDEWALK & CURB CONSTRUCTION
FUND: 4290-410-430234-937
PROJECTED REVENUE AND FUND SUMMARI
BEGINNING CASH
10100 Cash:
REVENUES
381004 Proceeds S. & C Warrants
Total Revenue
Total Available
EXPENDITURES
937 Sidewalk Construction Costs
10100 Cash:
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
$0
$0
$0 $0
$17,376
$25,000
$25,000
$17,376
$25,000
$0 $25,000
$17,376
$251000
$0 $25,000
$171>376
$2500
$25,000
$0
$0
$0 $0