FY 2020 Budget

2019-2020 Annual Budget CAPITAL PROJECTS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

Revenue

Donations

12,000 198,799 275,944

60,790 594,661

Federal Grants

1,428,856

1,428,856

250,000

Miscellaneous Revenue Special Assessments

-

87,808 1,416

State Grants Farm Rent

-

17,197 5,200 252,699

4,900

SMU Reimbursement

- -

120,325

Sale of Property

-

Total Revenues

579,451

931,963

1,428,856

1,428,856

370,325

Expenditures 2014 Residential Housing Project Sidewalk Assessment Projects

13,060 2,600

65,576

5,346 7,982

CHI Housing

175

SRTS Grand Avenue Project Fairway Woods Paving

59,064 -

260,580 77,496 147,643

- - -

E 4th Street Overlay 2015 PCC Paving #1

Grand Avenue Bridge Monument Repair

2,589

121,431

2017 4th Ave West

8,000

4th Ave West Drainage Project

567

-

Annual Sealcoat

96,362 111,845 44,263 158,666 18,413 19,374 36,763 8,925 48,615 419,447 98,594 6,750 3,579 60,498 15,241 6,927

67,837 81,270 449,697

50,000 50,000

50,000 50,000

55,000 55,000

Annual PCC Patching Project South Spencer Drainage Project Little Sioux Trail / Riverfront Project

-

Deerfield Park Improvements Westview Park Art Project

W 18th Street Trail

42,295 114,301 488,450 488,450

Great Lakes Trail - Phase II

134,086

1,692,856

1,692,856

City Hall Parking Lot

-

2017 SRTS Sidewalk Project 2009 West Beltway Project 4th Ave W CDBG - Phase I

180,788

-

1,979,905

Annual Crack Seal

2,011

50,000

50,000

55,000

18th & Highway Blvd Improvements Annual Intake Replacement Project

-

59,706

50,000

50,000

Riverview Tennis Courts Pederson Park Lighting

-

1,267,318

Iowa Great Lakes Trail - Phase I

-

Burn Tower 2018 Overlay

113

475,000 528,000 29,283 47,000

475,000 528,000

18,915

4th Ave SW Trail 11th St SW Sidewalk City Hall Renovation

-

390,441

47,000

990

2,000,000 2,900,000

2,000,000 2,900,000

4th Ave W CDBG - Phase II

235,468

Dog Park

- -

40,000 20,000

South "T" Crossing

2018 Housing Rehab CDBG 18th Ave W Storm Sewer North Park Trail Connection

5,000 5,435

227,408 144,902

North Park Shelter 2019 Reconstruction

-

884,000 1,499,441

Total Expenditures

1,823,307

5,120,509

8,360,589

8,331,306

175