Laserfiche WebLink
131 Road Fund <br />FY17FY17FY17 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />2,784,223563,739a3,347,962 <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Licenses/Permits1,928,50001,928,500 <br /> Intergovernmental10,343,114721,598d11,064,712 <br /> Rental57,500057,500 <br /> Charges for Services113,7000113,700 <br /> Miscellaneous146,6000146,600 <br />Total Revenue12,589,414721,59813,311,012 <br />TOTAL RESOURCES15,373,6371,285,33716,658,974 <br />II.REQUIREMENTS <br />Department Operating <br /> Public Works12,312,222469,385b,c,d12,781,607 <br />Total Department Operating12,312,222469,38512,781,607 <br />Non-Departmental <br /> Interfund Transfers965,0000965,000 <br /> Balance Available2,096,415815,952a,b,c2,912,367 <br />Total Non-Departmental 3,061,415815,9523,877,367 <br />TOTAL REQUIREMENTS15,373,6371,285,33716,658,974 <br />131 Road Fund <br />a) Increase the budgeted Beginning Working Capital by $563,739 <br />and increase Balance Available by the same amount. This adjustment brings the FY17 budgeted Beginning Working <br />Capital in compliance with the audited FY16 actual revenues and expenditures as determined by Isler & Company, <br />LLC, the City's external auditor. <br />b) Reduce Public Works Department operating appropriations by <br />$363,847 to reconcile the amount estimated for payment of obligations incurred but not paid in FY16 to the actual <br />amount paid, and increase Balance Available by the same amount. <br />c) Increase Public Works Department operating appropriations by $111,634 for off-street <br />pedestrian bridges project not completed in the prior fiscal year and decrease Balance Available by the same <br />amount. <br />d) Recognize Intergovernmental revenue in the amount of $721,598 for various grants including <br />ODOT for Franklin Blvd. Facility Plan & NEPA documentation ($425,000), grant from LTD for Moving Ahead <br />($134,173), grant from ODOT for multimodal street design standards ($97,461), and ODOT/NHTSA for Vision Zero <br />($64,964) and increase Public Works Department operating appropriations by the same amount. <br /> <br />