Resolutions-2018-005

<table> <tr> <th>Line No</th> <th>Item description</th> <th>General (a)</th> <th>Special revenue (b)</th> <th>TIF special revenue (c)</th> <th>Debt service (d)</th> <th>Capital projects (e)</th> <th>Permanent (f)</th> <th>Total governmental (Sum of cols. (a) through (f)) (g)</th> <th>Proprietary Code (h)</th> <th>GRAND TOTAL (Sum of col. (g) & (h)) (i)</th> <th>Line No</th> </tr> <tr> <td>41</td> <td>Section B — PUBLIC WORKS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>42</td> <td>Roads, bridges, sidewalks — Current operation</td> <td>191,838</td> <td>179,307</td> <td></td> <td></td> <td></td> <td></td> <td>371,145</td> <td>E41</td> <td>371,145</td> <td>41</td> </tr> <tr> <td>43</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G44</td> <td>0</td> <td>42</td> </tr> <tr> <td>44</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F44</td> <td>0</td> <td>43</td> </tr> <tr> <td>45</td> <td>Parking meter and off-street — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E59</td> <td>0</td> <td>44</td> </tr> <tr> <td>46</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G90</td> <td>0</td> <td>45</td> </tr> <tr> <td>47</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F90</td> <td>0</td> <td>46</td> </tr> <tr> <td>48</td> <td>Street lighting — Current operation</td> <td>15,507</td> <td>4,871</td> <td></td> <td></td> <td></td> <td></td> <td>20,378</td> <td>E44</td> <td>20,378</td> <td>48</td> </tr> <tr> <td>49</td> <td>Traffic control safety — Current operation</td> <td>8,242</td> <td>35</td> <td></td> <td></td> <td></td> <td></td> <td>8,278</td> <td>E44</td> <td>8,278</td> <td>49</td> </tr> <tr> <td>50</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G44</td> <td>0</td> <td>50</td> </tr> <tr> <td>51</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F44</td> <td>0</td> <td>51</td> </tr> <tr> <td>52</td> <td>Snow removal — Current operation</td> <td>1,871</td> <td>542</td> <td></td> <td></td> <td></td> <td></td> <td>2,413</td> <td>E44</td> <td>2,413</td> <td>52</td> </tr> <tr> <td>53</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G44</td> <td>0</td> <td>53</td> </tr> <tr> <td>54</td> <td>Highway engineering — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E44</td> <td>0</td> <td>54</td> </tr> <tr> <td>55</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G44</td> <td>0</td> <td>55</td> </tr> <tr> <td>56</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F44</td> <td>0</td> <td>56</td> </tr> <tr> <td>57</td> <td>Street cleaning — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>E51</td> <td>0</td> <td>57</td> </tr> <tr> <td>58</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G81</td> <td>0</td> <td>58</td> </tr> <tr> <td>59</td> <td>Airports and airport terminal — Current operation</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G91</td> <td>0</td> <td>59</td> </tr> <tr> <td>60</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F01</td> <td>0</td> <td>60</td> </tr> <tr> <td>61</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F01</td> <td>0</td> <td>61</td> </tr> <tr> <td>62</td> <td>Garbage (if not an enterprise) — Current operation</td> <td>4,351</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>4,351</td> <td>E51</td> <td>4,351</td> <td>62</td> </tr> <tr> <td>63</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G51</td> <td>0</td> <td>63</td> </tr> <tr> <td>64</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F51</td> <td>0</td> <td>64</td> </tr> <tr> <td>65</td> <td>Other public works — Current operation</td> <td>173</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>173</td> <td>E59</td> <td>173</td> <td>65</td> </tr> <tr> <td>66</td> <td>Purchase of land and equipment</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>G59</td> <td>0</td> <td>66</td> </tr> <tr> <td>67</td> <td>Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>F59</td> <td>0</td> <td>67</td> </tr> <tr> <td>68</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>68</td> </tr> <tr> <td>69</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>69</td> </tr> <tr> <td>70</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>70</td> </tr> <tr> <td>71</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>71</td> </tr> <tr> <td>72</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>72</td> </tr> <tr> <td>73</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>73</td> </tr> <tr> <td>74</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>74</td> </tr> <tr> <td>75</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>75</td> </tr> <tr> <td>76</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>76</td> </tr> <tr> <td>77</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>77</td> </tr> <tr> <td>78</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>78</td> </tr> <tr> <td>79</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0</td> <td>79</td> </tr> <tr> <td>80</td> <td>TOTAL PUBLIC WORKS</td> <td>221,962</td> <td>184,756</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>406,736</td> <td></td> <td>406,736</td> <td>80</td> </tr> </table>