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HomeMy WebLinkAboutMN Annual Published Street Report FY25CITY OF REXBURG Annual Road and Street Financial Report For the Fiscal Year Ending 9/30/2025 Beginning Balance 10/1/2024 7,167,244 RECEIPTS Local Funding Sources: Property tax levy (for roads, street and bridges)-County Passthrough 379,189 Sale of Assets 462,969 Interest Income 80,845 Local Impact Fees 326,528 All other Local sources 7,545,005 Total Local Funding 8,794,536 State Funding Sources: Highway User Revenue including HB 362 and 365 3,241,031 Other State Receipts 0 Federal Funding Sources: Federal-aid Bridge 369,629 All Other Federal Funding 2,531 Total Receipts 12,407,727 DISBURSEMENTS New Construction: Roads 4,477,258 Bridges, culverts and storm drainage 333,859 RR Crossing 0 Other (signs, signals or traffic control)111,066 Reconstruction/Replacement/Rehabilitation: Roads (rebuilt, realign, or overlay upgrade)242,185 Bridges, culverts and storm drainage 0 Routine Maintenance: Chip sealing or seal coating 352,492 Patching 346,867 Winter Maintenance 227,216 Other Gen. Maint.(signs, signals or traffic control)1,176,445 Equipment: New equipment purchase 1,297,418 Equipment maintenance 336,611 Other-Building Purchase 0 Administration:520,437 Other: Right-of-way and Property purchases 0 Street Lighting 86,733 Professional services - engineering 414,378 Total Disbursements 9,922,965 Receipts over disbursements 2,484,762 Closing Balance 9/30/2025 9,652,006 Funds Obligated for Future Projects 9,652,006 Ending Balance 9/30/2025 0 REPORTING MEASURES Total Lane Miles Constructed 3.23 Total Square Feet of Bridge Deck Const.0.00 Total Lane Miles Rebuilt 2.09 Total lane miles chip sealed or seal coated 8.40 Total lane miles graded or bladed 2.92 FUTURE PROJECTS/RESERVE DESCRIPTIONS Year Amount 2026 3,300,000 2027 2,490,000 2028 2,555,000 2029 2,465,000 2030 2,800,000 Funds Obligated for Future Projects 13,610,000 Deferred maintenance costs over the last 5 years 13,610,000 Road Reconstruct LID: 4th W from 2nd S to 6th S, 7th S from Hwy 20 to 2400 W, and Birch Ave Road Reconstruct LID: Trejo from Yellowstone to Mariah, 4th W from Main to wnd S and 1st N 2nd N, 2nd W from 4th S to 7th S, 2nd E at 2nd S, and Ashe Avenue from Main to Maple Road Reconstruct LID: 1st N from 2nd W to 2nd E, 3rd E from Main to 2nd N, Dell Drive from N Hill Rd to Dell Dr, Millhollow Rd from 2nd S to Hospital, and 1st S from Center to 1st E Road Reconstruct LID: 4th N from Eagle to 3rd W, 5th S from 5th W to 3rd W, University Blvd from 5th West to remainder and 12th W to end, 3rd S from 3rd E to 4th E, and 4th E from 5th S to 7th S Road Reconstruct LID: 12th W CRABS-HWY 33 to PineBrook Subdivision, 7th N from Stonebridge St to 9th E, S. Millhollow from Wheatland Dr to 7th S