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HomeMy WebLinkAboutRESOLUTION NO. 98-8-11-3 CITY OF FAIRFAX 525 VANDERBILT STREET FAIRFAX, IOWA 52225 (319)546-2204 RESOLUTION 98-8-11 3 BE IT RESOLVED BY THE FAIRFAX CITY COUNCIL THAT F/Y 97-98 STREET REPORT HAS BEEN RECEIVED AND THAT THIS REPORT IS HEREBY ADOPTED AND APPROVED THIS 11TH DAY OF AUGUST , 1998 , BRIAN S'T'ALLMAN, MAYOR ATTEST : BETTY PANEK CITY CLERK 4004 1Iowa Department of Transportation €UT-2A 1 `'.STREET FINANCE REPORT FROM ALL SOURCES FOR STREET PURPOSES City Fa�x aX. COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 ' Q66rity Linn TAX FUND ROAD FUND USE GENERAL 'OTHER. . NDS** • TOTALS. .. -: City info; (ROUND FIGURES'T0 NEA i#EST,DOLLAR, ) A: 1.Ending Balance Last Street Finance Reports 24 r 29 24,296 2.Adjustment(Explain on RUT-2B) ;. 3.Actual Balance,'July:1,1997 _ 24, 296 — _ 24` 29.4 — F ACTUAL RECEIPTS 55, 190 B. 1. Road Use Tax .,..._-........—,..--:•. - 5.5r:19.0..< 2,Property Taxes » 39#82A.XXXXXXXXXXXX 2 7-7 3.Special Assessrnonts XXXXXXXXXXXX 4. Misc:(itemize on Form.RUT-2B) -W- -»-- XXXXXXXXXXXX 5.Proceeds From Bonds Sold.Notes,and - XXXXXXXXXXXX.. _ __ �_ ,. Short-term Loins 6. (Interest Earned _ C, Total l Receipts(Lines B1 thru B6) � _ter LL - XXX�X jx.I 39l 828 ' 95t:01 } 8 ©. TOTAL FUNDS AVAILABLE(Iine:A3+Line C R; 4$6 __. ` 19,314 ACTUAL EXPENDITURES E,: Maintenance 1. RoadwayMaintenance, _ 9,308 22 i 071 . g1 7 2.Snow and Ice Removal138 1 3 3 - 9 3_Storm Sewers ....... 4.Traffic Services 5. Street Cleaning ................. F. Construction of Reconstruction 1.IEngineering ».... 6, 056 2 6� } 9' r — 2. Right of Way Purchased ` .. — 3.Roadway Maintenance 4.Storm Sewers 469 5, Traffic Services :247 247 6.Sidewalks ^„ Ca.. :.Administrafion 8 ' 586 Street Lighting _ �. 3x;000 J: E u i anent Purc I. Trees 4 p { teased.or Repaired)„ lf. `Muse.(itemize o,n Form RUT 2B)._ XXXXXXXXXXXX ` Cis 4A 0 L Boinds„Notes and Short-term Loans i Principal Paid 2. Interestj. Paid M. Non-Street Purposes XXXXXXXXXXXX XXXXXXXXXXXX N. "Total Expenditures(Lutes E thru M);_ S-: O BA�LA' NCI lune 30 1998:(Line Q,min' Lfne N} M $;1, �._;. 3, 18 ED FOR P. TOTAL FUNDS ACCOUNT 79,486 8;28 (Line IN.+Line.O L = ine D);: r 13.9, 3.14 `- For assistance,Galt„youlh_T(anSP01`tation Center Planner. ("`)aelaE Service,Project and Special As'sessmen eto Include the balances for Funds which are used entirely for streets Read Youir New instructions, DISTRIPUTION:White and Yellow G.o ies Trans ortati p p on Planner„.Pink Copy City:Goldenrod Copy-Worksheet