HomeMy WebLinkAboutRESOLUTION NO. 00-08-08 � e
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RESOLUTION 00-08-08
BE IT RESOLUVED BY THE FAIRFAX CITY
COUNCIL THAT F/Y 99/00 STREET REPORT
HAS BEEN RECEIVED AND THAT THIS REPORT
IS HEREBY ADOPTED AND APPROVED THIS 8TH
DAY OF AUGUST, 201001.
ifl Vas, Mayor
ATTEST:
Betty nek
City C erk
1
Form 220004
5_00 RUT-2A
Gown Department of Transportation
STREET FINANCE REPORT
FROM ALL SOURCES FOR STREET PURPOSES
City ---.- airt a'x COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4
County Linn ROAD USE OTHER DEBT
TAX FUND ROAD MONIES SERVICE** T'O'TALS
City No. (ROUND FIGURES TO NEAREST DOLLAR)
A. 1.Ending Balance Last Street Finance Report(Line O) y r f?77 4 x 1 4 3 12 , 170
2.Adjustment(Explain on RUT-2B)....................... .
3.Actuals(Balance,July 1, 1999 ............................ 9 3:e 1 4 3 12 , 170
ACTUAL RE'COPTS
B. 1. Road Use Tax ............. 6 3 , 7 Q 63 , 270
06U
.2. Property Taxes .... ......................:....... XXXXXXXXXXXX -f 0 � r..
3.Special Assessments .................................... XXXXXXXXXXXX
4-Misc. (Itemize on Form RUT-2B) ........................ XXXXXXXXXXXX
5. Proceeds From Bonds Sold, Notes,and XXXXXXXXXXXX
Short-term Loans
6. Interest(Earned ........................................ XXXXXXXXXXXX
C. Total Receipts(Lines B1 thru 66) .......................... _ 63 ® 2 71J 3 0 99,330
( ) ... 72 r.2 , " 203 1 1 1 . .._0
D. TQTAI.FILINDS AVAILABLE Line A3+Line C - ��7 J:-�, �. r 500
ACTUAL EXPENDITURES
E. Maintenance
1.Roadway Maintenance ................... 44 , 4 9 6 1 5
t<a, 066
2.Snow and Ice Removal ................................. 15 6 2., 4_56
3.Storm Sewers .....................
4.Traffic Services ............ .............. r 1 4 1 2
5.Street Cleaning .......................
F. Construction or Reconstruction
1. Engineering ................................ i3, ra = f 1 1 d?0 Ci
2.Right of'Way Purchased ................................
3.Roadway Construction .................
4.Storms Sewers ......................................
5.Traffic Services ............
6.Sidewalks.................................. ...
G. Administration ............
H. Street Lighting ............. ..............:.............. 9 , 422 9 R422
I. Trees ................................................... 4,50 450
J. Equipment(Purchased or Repaired) ........................
K. Misc.(Itemize on Form RUT-2B) .......................... XXXXXXXXXXXX C), 4 u 14
L. Bonds,Notes and Short-term Loans
1. Principal Paid.-- ....... ................ ........... _
2. Interest Paid..... ............ .
M. Non-Street(Purposes ........ XXXXXXXXXXXX XXXXXXXXXXXX i
N. Total Expenditures(Lines E thru M) .............. 622 , 915
( 1 1
i
O. BALANCE, June 30,2000(Line D minus Line N) ....-.......
r TOTAL FUNIS ACCOUNTED FOR. 72, 2�7 39 , 203 __J 1500
tLine N+Lune O=Line D)
For assistance,call your Transportation Planner
( ')Debt Service,Project and Special Assessments,etc, Ilmclude the balances for Funds which are used entirely for streets.
Read Your New Instructions-
DI5TMIRUTION,:White and Yellow Copies-Transportation Planner;;Pink Copy-City;Goldenrod Copy-Worksheeia