HomeMy WebLinkAboutRoad Dept Funding OptionsFY 2011-12
Projected
1,432,199
2,000,000
102, 966
500, 000
186,1321
375,000
795,675
8,770,280
1,225,636
15,387,888
O
0
(0
(o
(
)
947,250
947,250
o0,000
2,000,000
1,071,978
15,387,888
FY 2010-11
Projected
rnO
CD 0
0
In 0
76,520]
250,000
178,973
375,000
772, 500]
8,515,927_1
2,236,78
14,956,375
(0
O)
�
O
78,750
615,750
694,500
0
0
0
O
,n
2,000,000
0)
0)ci
N
C,)
•--
14,956,3751
O
O
NN"._O�
Projected
C7 O
LO
52,07
0
O
O
0
O o
CV
T
375,000
750,000
I 8,100,158
2,481, 912
13,767,027
10,266,358
0
0
900,000
50,0001
0
0
0
0
1,550,66
13,767,0271
FY 2008-09
Recommended
(with SRS2008)I
6,392,830
0
125,000
0
0o
(O
N
165,4711
CO
C
CO
CO
0
J
CO
7,650,000
2,757,680
19,661,757
9,777,484
o
o
N
0 0
<n
CD
377,500
920,000
312,500
250,000
ro
.4.-
1-
152,500
76,250
4.672.750
3,475,730
0
CI
N
CO
N
19,661,7571
RESOURCES
BEGINNING CASH
19TH RESERVE BEGINNING BALANCE
INTEREST
U
u)2
U
STATE/FED GRANTS (STP, FY09 incl. SB994)
SOLID WASTE FUND TRANSFER
MOTOR VEHICLE REVENUE
(FOREST RECEIPTS
RESOURCE TOTAL
REQUIREMENTS
ROAD MAINTENANCE
PRESERVATION (OVERLAYS)
Millican Road
NW Helmholtz: Coyner to Highway 126
19th Street: Lower Bridge to Odem
NW Way: Odem to Maple
Coyner: Pershall to Helmholtz
Odem: 19thSt. To NW Way j
Masten Road: US 97 to end of pavement
Pershall 19th St. to Coyner
Smith Rock Way: US 97 to Railroad Tracks
Cloverdale Road: US 20 to US 126
Cooley Rd.: US 97 to O.B. Riley Rd.
17th St./Negus: Redmond City Limits to O'Neil Hwy.
La Pine State Rec. Road: US 97 to 5th St.
IDI cPPV4TIC)N PRO.IFCT TOTAL
CAPITAL OUTLAY
119TH ST. RESERVE
OPERATING CONTINGENCY
'REQUIREMENT TOTAL