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Checklist 11 - FY 21-22 & FY 22-23 MOE

Hercules City Council
February 11, 2025

Document
Checklist 11 - FY 21-22 & FY 22-23 MOE
Meeting
February 11, 2025
Body
Hercules City Council
Original file
13 KB
Text extracted from the city's file for reading and search. Open the original on hercules.legistar1.com. That file is the official record.

City of Hercules
Maintenance of Effort (MoE) - Measure J
Funding Sources FY 19-20 FY 20-21 FY 21-22 FY 22-23
Measure J 628,325 478,345 441,001 418,300 Gas Tax 577,801 566,712 618,998 664,094 General Fund 204,782 199,906 173,349 280,436 Total LSM Expenditures* 1,410,908 1,244,963 1,233,348 1,362,830 City of Hercules Annual MoE Requirement 338,152 338,152 338,152 338,152 Non-Measure J LSM Expenditures 782,583 766,618 792,347 944,530 * Total LSM (Local Street Maintenance) expenditures include the cost to maintain roadway pavement, traffic signals, street lights, street signs, and sidewalks within the City's right of way.

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