Sales Tax Reserve Fund				2007 Street Maintenance Funding - Reserve Funds
	2006	2007		Sales Tax Reserve		867,000
Revenue
Transfer	2,700,000	2,296,000		Cap Imp. Reserve		233,000
Interest	50,000	55,000
Total	2,750,000	2,351,000		Stormwater Transfer		400,000
Expenditures				TOTAL		1,500,000
Operations	855,200	650,000
Capital Outlay	96,000	50,000		2007 Street Maintenance Funding - Operating Budget
Debt	1,799,832	1,650,114
Total	2,751,032	2,350,114		General Fund
				Mill & Overlay			1,500,000
Beg Balance	2,667,055	2,666,023		Curb Repair			425,000
				Crack Sealing			300,000
End Balance	2,666,023	2,666,909		Asphalt			120,000
				Misc.Repair			55,000
Project Reserve		1,800,000		Contingency			100,000
				Sub-total			2,500,000
Street Maint.		866,909
				Gas Tax Fund
Capital Improvement Reserve Fund				Mill & Overlay			700,000
				Chip & Seal			75,000
	2006	2007		Curb Repair			165,000
Avail. Fund Bal.	2,386,540	2,717,050		Sidewalk Repair			25,000
				Asphalt			60,000
Transfer (GF)	280,510	300,000		Misc. Repairs			60,000
Interest	50,000	50,000		Sub-total			1,085,000
Est. Expend.		1,034,050		Stormwater Fund
				Curb Repair			140,000
End Balance	2,717,050	2,033,000		Contingency			175,000
				Sub-total			315,000
Project Reserve		1,800,000
Street Maint.		233,000
				Total Operating Budget			3,900,000
				Bond & Interest Fund
				Debt Financing			450,000
				KDOT Share			200,000
				Sub-total			650,000
				TOTAL MAINTENANCE 2007			6,050,000