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Beginning Balance $226,872 Local Funding Sources $1,065,574 State Funding Sources $990,927 Federal Funding Sources $488,855 Total Receipts $2,545,356 New Construction $358,989 Reconstruction/Replacement $1,200,810 Routine Maintenance $405,694 Equipment $186,783 Administration $103,726 Other $289,355 Total Disbursements $2,545,356 Receipts Over Disbursements $0 Adjustments $0 Closing Balance $226,873 Obligated for Specific Future Projects $226,873 New Construction Lane Miles 0 Reconstruction Lane Miles 0.38 HB312 Revenue $576,782 HB312 Expenses $1,606,504 Deferred Maintenance Over Last Five Years $4,815,469 Attest: Holly J. Powell, City Treasurer City of Blackfoot Annual Road and Street Financial Report For Fiscal Year Ending September 30, 2019 This certified report of dedicated funds was submitted to the State Auditor as required by Idaho Code 40-708.