Fiscal Year 2019 Budget

169

2018-2019 Annual Budget CAPITAL PROJECTS

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

Revenue

Donations

37,500

12,000 198,799 275,944

207,537 1,144,000

207,537 1,144,000

Federal Grants

895

1,428,856

Miscellaneous Revenue Special Assessments

49,766 42,638 100,000

-

-

State Grants Farm Rent

-

125,000

125,000

- - - -

6,900

4,900

SMU Reimbursement

- -

- -

300,024

300,024

Sale of Property

-

-

Total Revenues

237,698

579,451

1,776,561

1,776,561

1,428,856

Expenditures 2014 Residential Housing Project Sidewalk Assessment Projects

152,505 41,314 45,013

13,060 65,576

CHI Housing

175

SRTS Grand Avenue Project Fairway Woods Paving

2,219

59,064 260,580 77,496 147,643

32,789

E 4th Street Overlay 2015 PCC Paving #1

234

671,088 2,432 44,764 4,722 3,380 4,489 19,731 27,147 15,986 184,631

Grand Avenue Bridge Monument Repair

2,589

2017 4th Ave West

4th Ave West Drainage Project

567

Annual Sealcoat

96,362 111,845 44,263 158,666 18,413 8,925 48,615 419,447 98,594 6,750 3,579 60,498 15,241 6,927 42,295 19,374 36,763

50,000 50,000

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

Deerfield Park Improvements Westview Park Art Project

W 18th Street Trail

20,578

488,450

Great Lakes Trail - Phase II

112,913

1,980,810

1,980,810

1,692,856

City Hall Parking Lot

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

215,000

215,000

2,465,000

2,465,000

Annual Crack Seal

50,000

18th & Highway Blvd Improvements Annual Intake Replacement Project

50,000

Riverview Tennis Courts Pederson Park Lighting

1,207,537

1,207,537

Iowa Great Lakes Trail - Phase I

Burn Tower 2018 Overlay

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

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

2,000,000 2,900,000 8,360,589

4th Ave W CDBG - Phase II

Total Expenditures

1,385,932

1,823,307

5,868,347

5,868,347