2018 Trasponton Badget
‘ear a2/1/2017
Prepared by Mean asst
Propet name ond Deon oon Sa Taadcor -0 Tracers ae
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ssa en ws a ral frown sisrsoo | ox 0% | 538750000 ith cat GoahenTownaip,
onsrcion srapo0000 | ox Ta | 5000. fpunuegrne fonda forconsructn
aria Me ad ly Ro ilow rape Coney Pan a Ca TE Tapas | ior m0
Springs Road jst ron repteston ssoom | com om | S000
‘Nitec meson Phocnatle Pko freon to Ataion Sssooam | com om | $000
anda rehe tun ine on Sey Road engineering an Parting ‘T om moe | eo
forsee Amount Teo om mt
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rreairg ad Peng Groom | oe sox | s27s.c0000
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Jonson and eseton sssoooam | o« 100% | $35,000.00 Prune rant funding fr cnstrcon
TOR OR TTR TRE CR TS CAE TF TOE SEDO De at ay He BVO Ti ORT
Pacsheler for oter Grant Opporunites [ran Apleaton s2oo0000 | aae% 100% | $2000000 fond ern appleaton, rch ae eae
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|
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‘Ste ond Meetings |
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I
4
ox L
‘eretonh enn erin2019 Proposed Budget — Major Expenditures
Operations & Capital —
Transportation
Route 352 TIP improvements ($20,000)
Route 352/King Road intersection ($125,000)
Traffic signal equipment
"vr" iy?
Trail planning and design projects (see Parks and
Recreation)
>» Ordinance modifications and Official Map (see Planning,
Development & Zoning)
2019 Budget32/19/2018 10:30
eutckleponia Iwaxt YEAR /
PRODECTION: 20191 2019 Buaget
AccouNTS FoR:
LIVE DATABASE Jan 17 2027
‘CURRENT:
‘YEAR BUDGET ANALYSIS
lbony=pti
FOR PERIOD 99
2
2017 2018 2018 2018 2018 2019 per
Act 209 Transportation Improve ACTUAL ORIG BUD REVISED BUD ACTUAL ——-PROGRCTION inal CHANGE
33ar interest
33341 dle: Interest 2 00 -00 00 7122.76 00 -2,000.00 .08
TOTAL Interest 00 00 00 -122.76 -00 -2,000.20 ,08
35383 Miso Revenue
33383 34300 Traffic In -00 oo 00 405,000.00 +00 -300,000.00 oF
TOTAL Mise Revenue 00 200 :09-405,000.00 +00 -300,000.00 08
BES hey erie
339 HAS ‘Teeteic co -00 00 00 -00 +00 100,000.00 -0¥
RE, 252/King Road - $100,000, (Additional $25,000 of total 2019 project cost
(Si28,000) “budgecea in Puna 33)
This tepresents project costa that are part of the Transportation Capital
Inprovenents Plan and are funded with Teaffic Impact Fees (hcl 309
TOTAL Highway Projecte 00 00 -00 oo 29 100,000.00 08.
TOTAL Act 209 Transportation r00 00 00 05,122.76 00 -202/000.00 08
TOTAL REVENUE 09 290 +00 -405,122.76 +90 -302,000.c0 os
TOTAL EXPENSE 00 100 80 00 “00/000:t0 oF
GRAND TOTAL -00 00 +00 -408,222.76 +00 -202,000.c0 oF
‘+ BND OF REPORT - Generated by cathy Kleponis **