HomeMy WebLinkAboutAnnual Operational Report for Local Roads & Streets & Bridages for Year Ended 2025 State Form 54400(8-19) City and Town Form Number 225
Prescribed by State Board of Accounts County Form Number 16
, tom ZfEf '" c W m4 m, COUNTY, INDIANA
AVM OFomtivrogeo
(For City or Town Reports) (Name of Unit)
(City and Town Form 225 Only)
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS AND BRIDGES
(IC 8-17-4.1)
FOR THE YEAR ENDED
DECEMBER 31,20_25
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS AND BRDIGES
Part of State Form 54400(X-2018)
Section 1 Financial Statement
Motor Vehicle Total
Motor Vehicle Local Road& Cumulative Total All
Section 1 -Financial Statement Highway Highway Street Bridge Common Other Funds Funds
Restricted Funds
Cash-January 1 1- S.318 131,45 $S2.1.14 191$�F¢1`1° ,Li `"f b. ,, ,' $1,544,574.26
Receipts
Operating Receipts
faxes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Intergovernmental $1,063,679.32 $1,063,679.25 $1,060,118.24 $0.00 $3,187,476.81 $1,014,500.00 $4,201,976.81
Charges for Services $149,185.18 $0.01 $0.04 $0.00 $149,185.23 $0.00 $149,185.23
Other Operating Recuptssr, `; ;,r ,,, $0.00 $0.00 $4,346.25 $0.00 $4,346.25 $0.00 $4,346.25
Total Operating Receipts „,-;.:',A4M $1,212,864.50 $1,063,679.26 $1,064,464.53 $0.00 $3,341,008.29 $1,014,500.00 $4,355,508.29
Other Financing Sources
Bond Proceeds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Note/Loan Proceeds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Interfund Loan Proceeds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Investments Matured or Sold $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Transfers In $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00 $0.00 $0.00 $1,100,635.50 $1,100,635.50
Total Receipts $1,212,864.50 $1,063,679.26 $1,064,464.53 $0.00 $3,341,008.29 $2,115,135.50 $5,456,143.79
Disbursements
Operating Disbursements
General Adrtinistratc,4 Una Loc aiea- $290,490.33 $0.00 $0.00 $0.00 $290,490.33 $0.00 $290,490.33
Ccnstru^ton.Rensnstruc5on&Preservatio $0.00 $1,114,763.59 $229,477.83 $0.00 $1,344,241.42 $3,218,996.26 $4,563,237.68
Maintenance&Repair $842,500.07 $0.00 $471,136.28 $0.00 $1,313,726.35 $0.00 $1,313,726.35
Total Operating Disbursements $1,133,080.40 $1,114,763.59 $700,614.11 $0.00 $2,948,458.10 $3,218,996.26 $6,167,454.36
Other Financing Sources
Debt Sep.ce-Principal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Debt Se s'c •-Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Inter/orb Loan Pa)arrents $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Interf:rno Loans Made $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
nvestrncnts Purchased $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
I rans`ers Oat $0.00 $0.00 $0.00 $0.00 $0.00 $128,271.63 $128,271.63
Other $0.00 $88,721.90 $0.00 $0.00 $88,721.90 $0.00 $88,721.90
Total Dis_ i-,„iz $1,133,080.40 $1,203,485.49 $700,614.11 $0.00 $3,037,180.00 $3,347,267.89 $6,384,447.89
Excess
Over(Under)Total Disbursements $79,784.10 -$139,806.23 $363,850.42 $0.00 $303,828.29
Cash-December 31 $397,915.55 -$57,662.04 $1,508,149.04 $0.00 $1,848,402.55
Investments-December 31 '' t CIA r m
;� `�� F ram' c��ah .,�a,�: t3.1c e r z.:t� .
Cash and Investments-December 31 $397,915.55 -$57,662.04 $1,508,149.04 $0.00 $1,848,402.55
Section 1 Financial Statement Page 1 of 1
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ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS AND BRDIGES
Part of State Form 54400(X-2018)
Section 5 Mileage Changes
Actual Change
Section 5 - Mileage Mileage from prior Reason(s)
(Dec 31) year
Concrete
Asphalt 245
Chip Seal
Composite
Brick
Gravel
Unimproved
Total Miles 245 0
Section 5 Mileage Changes Page 1 of 1
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ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS AND BRIDGES
SECTION 6-CERTIFICATION
Part of State Form 54400(8-10)
FOR COUNTIES
Submitted by:
DATE: 20 . k
Engineer/Director(if applicable)
DATE: 20 k
County Highway Supervisor
Approved:
DATE: 20
Board of County Commissioners
FOR CITIES AND TOWNS
Submitted by:
DATE: 20
City Engineer(if applicable)
DATE: -- 1111111 ... ..ii�.�z z...Viii 4:4�:�:
Street Commissioner or Supervisor
Approved:
Mayor or President of Town Council
Section 6 Certification