FY 17 Annual Report

General Fund Expenditures

2017

CITY OF SPENCER, IOWA

STREET DEPARTMENT - TRAFFIC CONTROL

DEPARTMENT INFORMATION

The Street Department - Traffic Control budget accounts for the City's expenses related to the traffic lights, traffic signs and street markings. Expenditures in this budget increased in FY17 by $15,114.77 (+105.78%) compared to FY16. Part of this increase was due to an accounting change in that the utilities used by the traffic signals were removed from the Street Lighting budget and placed within this budget. The other increases were due to an increase in repairing the traffic controllers and traffic lights. Damage to the Traffic Controls system was high in FY17. The Department expended 87.77% of its budget in FY17.

CURRENT BUDGET

YEAR TO DATE

% OF

ACTUAL FY 2016

ACTUAL

BUDGET

CONTRACUTAL SVCS REPAIRS, MTNCE, UTIL

7,500.00 14,000.00 12,000.00

8,115.19 6,403.07 14,885.25

108.20

-

8,510.90 5,777.84

45.74

COMMODITIES

124.04

TOTAL TRAFFIC CONTROL

14,288.74

33,500.00

29,403.51

87.77

GENERAL FUND