Funding for Streets/Curb/Ramp/Sidewalk Repairs
(excludes City Personnel, equipment costs, etc.)
			2005 (actual)	2006 (actual)	2007 (actual)	2008 Estimated	2009 Budget
001-3000	General Fund
45-08	Mill & overlay		575,400	1,299,773	778,635	1,245,000	1,245,000
45-10	Curb repair		424,983	425,000	341,199	500,000	500,000
45-14	Crack Seal		93,750	472,300	298,608	300,000	300,000
45-02	Asphalt		98,755	102,266	119,742	135,000	135,000
45-01	Concrete		58,996	45,942	57,135	60,500	60,500
99-99	Contingency		-	-	-	-
Sub-total			1,251,884	2,345,281	1,595,319	2,240,500	2,240,500
214-3800	Gas Tax Fund
45-08	Mill & overlay		600,375	551,344	545,554	600,000	600,000
45-09	Chip & seal		65,697	75,000	-	50,000	50,000
45-10	Curb repair		118,665	165,800	166,431	165,000	165,000
45-12	Sidewalk		-	-	-	25,000	25,000
45-02	Asphalt		24,790	28,249	48,841	65,000	65,000
45-01	Concrete		49,499	52,521	72,200	65,000	65,000
Sub-total			859,026	872,914	833,026	970,000	970,000
505-3900	Stormwater
45-10	Curb repair		121,471	150,000	141,148	140,000	140,000
	Trnasfer to General Fund for curb and gutter		-	-	298,000	-	250,000
Sub-total			121,471	150,000	439,148	140,000	390,000
301	Bond & Int
	Street maint.	(City's share)	500,000	300,000	275,000	225,000	-
	KLINK	(KDOT share)	200,000	200,000	200,000	200,000	200,000
Sub-total			700,000	500,000	475,000	425,000	200,000
	Reserves
	Sales Tax Reserve	Contingency	-	-	375,000	850,000	650,000
	Sales Tax - KLINK						200,000
	Capital Improvement					400,000	400,000
Sub-total			-	-	375,000	1,250,000	1,250,000
TOTAL			2,932,381	3,868,195	3,717,493	5,025,500	5,050,500