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HomeMy WebLinkAboutRESOLUTION NO. 00-08-08 � e Tt4Z i P.O. gsx 3 3 Taos 7a�v�t. 52228 ,�j � O-2204 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