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Beginning Balance $428,588 Local Funding Sources $808,255 State Funding Sources $804,045 Federal Funding Sources $0 Total Receipts $1,612,299 New Construction $0 Reconstruction/Replacement $49,696 Routine Maintenance $648,367 Equipment $47,659 Administration $271,426 Other $145,367 Total Disbursements $1,162,515 Receipts Over Disbursements $450,595 Adjustments $0 Closing Balance $879,183 Obligated for Specific Future Projects $879,183 New Construction Lane Miles 0.70 Reconstruction Lane Miles 8.00 HB312 Revenue $140,457 HB312 Expenses $177,218 Deferred Maint Over Last Five Years* $5,716,617 This certified report of dedicated funds was submitted to the State Auditor as required by Idaho Code 40-708. Attest: Grahm Anderson, City Treasurer City of Blackfoot Annual Road and Street Financial Report For Fiscal Year Ending September 30, 2021