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Beginning Balance $226,872 Local Funding Sources $637,015 State Funding Sources $559,142 Federal Funding Sources $166,020 Total Receipts $1,362,177 New Construction $12,316 Reconstruction/Replacement $122,444 Routine Maintenance $434,662 Equipment $68,278 Administration $98,376 Other $424,387 Total Disbursements $1,160,461 Receipts Over Disbursements $201,715 Adjustments $0 Closing Balance $428,588 Obligated for Specific Future Projects $428,588 New Construction Lane Miles 5 Reconstruction Lane Miles 0.25 HB312 Revenue $132,838 HB312 Expenses $557,105 Deferred Maint Over Last Five Years* $5,893,835 This certified report of dedicated funds was submitted to the State Auditor as required by Idaho Code 40-708. Attest: Patty Ojeda, City Treasurer City of Blackfoot Annual Road and Street Financial Report For Fiscal Year Ending September 30, 2020