FY 17 Annual Report

General Fund Expenditures

2017

CITY OF SPENCER, IOWA

STREET DEPARTMENT - SIDEWALK

DEPARTMENT INFORMATION The Street Department - Sidewalk budget accounts for the City's portion of sidewalk related expenses. The major expenses allocated to this Department include the installation of ADA compatible ramps at intersections and the purchase of the ADA notification panels. Expenditures in this budget increased in FY17 by $763.39 (+15.00%) compared to FY16. The increase is due to increased costs of matierals over FY16. The Department expended 32.51% of is budget in FY16.

CURRENT BUDGET

YEAR TO DATE

% OF

FY 2016 ACTUAL

ACTUAL

BUDGET

CAPITAL OUTLAY

18,000.00

5,852.52

32.51

5,089.13

5,089.13

TOTAL SIDEWALK

18,000.00

5,852.52

32.51

GENERAL FUND