| PUBLIC WORKS | ||||||||||||||||||||
| (Streets, Storm Sewers and Solid Waste) | ||||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||||
| PROGRAM EXPENDITURES | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||||
| Full Time Positions | 7.90 | 7.90 | 7.90 | 7.90 | 7.90 | 7.90 | 8.90 | 8.90 | ||||||||||||
| Part Time Positions | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||||||||||||
| Personal Services | $ | 550,842 | $ | 583,943 | $ | 562,597 | $ | 614,501 | $ | 606,849 | $ | 612,531 | $ | 641,594 | $ | 672,684 | ||||
| Services and Materials | 860,796 | 893,854 | 837,064 | 828,764 | 835,750 | 885,828 | 900,754 | 923,459 | ||||||||||||
| Capital Outlay | 474,050 | ####### | 474,050 | 460,044 | 423,000 | 518,611 | 536,010 | 530,115 | ||||||||||||
| Expenditures - General Fund | $ | ####### | $ | ####### | $ | 1,873,711 | $ | 1,903,309 | $ | 1,865,599 | $ | 2,016,969 | $ | 2,078,358 | $ | 2,126,258 | ||||
| Expenditures - Equipment | ||||||||||||||||||||
| Replacement Fund | 125,000 | 0 | 125,000 | 125,000 | 195,000 | 195,000 | 195,000 | 125,000 | ||||||||||||
| TOTAL EXPENDITURES | $ | ####### | $ | ####### | $ | 1,998,711 | $ | 2,028,309 | $ | 2,060,599 | $ | 2,211,969 | $ | 2,273,358 | $ | 2,251,258 | ||||
| SOURCES OF FUNDING | ||||||||||||||||||||
| State Transportation Aids | $ | ####### | $ | ####### | $ | 581,626 | $ | 552,545 | $ | 552,545 | $ | 545,638 | $ | 524,918 | $ | 524,918 | ||||
| Connecting Highway Aids | 94,573 | 94,573 | 94,470 | 100,636 | 100,636 | 99,083 | 99,083 | 99,083 | ||||||||||||
| Recycling Grants | 39,102 | 39,150 | 39,102 | 39,150 | 39,060 | 39,150 | 39,150 | 39,150 | ||||||||||||
| LRIP/TRIP | 15,186 | - | - | - | - | 15,100 | - | - | ||||||||||||
| Sidewalk Grant | - | - | - | 15,000 | - | - | - | - | ||||||||||||
| Right of Way Permits | 10,952 | 9,000 | 12,188 | 9,000 | 9,600 | 9,000 | 9,000 | 9,000 | ||||||||||||
| Charges for Services | 3,350 | 2,000 | - | - | - | - | - | - | ||||||||||||
| Sidewalk Assessments | 21,329 | 15,000 | 21,329 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | ||||||||||||
| General Purpose Funds | ####### | ####### | 1,249,995 | 1,311,978 | 1,343,758 | 1,488,999 | 1,586,207 | 1,564,107 | ||||||||||||
| TOTAL FUNDING SOURCES | $ | ####### | $ | ####### | $ | 1,998,711 | $ | 2,043,309 | $ | 2,060,599 | $ | 2,211,969 | $ | 2,273,358 | $ | 2,251,258 | ||||
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