Property tax levy (for roads, streets and bridges) $18346.85

Interest Income $607.12

Local Impact Fees $1200.00

Total Local Funding $20153.97

Highway user revenue $5847.73

Sales tax/Inventory replacement tax $2006.38

Sales tax/Revenue sharing $21344.60

Total State Funding $29198.71

TOTAL RECEIPTS $49352.68

Other (signs, signals or traffic control) $478.78

Total New Construction $478.78

Roads (rebuilt, realign, or overlay upgrade) $7561.28

Patching $1012.63

Winter Maintenance $5276.41

Grading/Blading $10552.83

Total Routine Maintenance $16841.87

Equipment maintenance $4363.96

Total Equipment $4363.96

Administrative salaries and expenses $9486.97

Street lighting $5032.16

Professional services – audit, clerical and legal $5587.66

Total other $10619.82

TOTAL DISBURSMENTS $49352.68

HB312 Report

Total lane miles graded or bladed 2.6

Total amount of Highway User Revenue

from HB312 $4433.96

Grading/Blading amount spent $4433.66

Total amount spent on maintenance or

replacement $4433.66

Submitted January 3, 2020

Christina Bartlett

City Clerk/Treasurer

1-8-20c

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