Cities Index.
Attachment 3 - Exhibit B-MOE

Yountville City Council
May 6, 2025

Document
Attachment 3 - Exhibit B-MOE
Meeting
May 6, 2025
Body
Yountville City Council
Original file
335 KB
Text extracted from the city's file for reading and search. Open the original on townofyountville.primegov.com. That file is the official record.

2025-26
NVTA-TA Approved MOE (2025/2026) $ 135,908
MOE Amount Certified for FY
MOE Amount Certified for FY
MOE Amount Certified for FY 2025-26 $135,908
Measure U funds Received in FY 2025-26
Measure U funds Expended in FY
Measure U funds Balance in Account
Measure U Maintenance of Effort (MOE)
City/County/Town of Yountville

EXHIBIT B
Certification for Fiscal Year
Account Number Description Budget Amount Beginning Balance Debit This Period Credit This Period Ending Balance Fund 25:Transportation Improvement
Revenue Town Capital Projects $525,000 $0 $0 $679,540.05 ($679,540.05) Department 6000
Code: 25-6000-3417 25-6000 REVENUE Totals: $525,000.00 $0.00 $0.00 $679,540.05 ($679,540.05) Measure T Transportation Imp
Period: 01 to 15, 2024 REVENUE Totals: $525,000.00 $0.00 $0.00 $679,540.05 ($679,540.05) Fund 25 Totals: $525,000.00 $0.00 $0.00 $679,540.05 ($679,540.05) Report Totals: $525,000.00 $0.00 $0.00 $679,540.05 ($679,540.05) Maintenance of Effort (20%) $135,908

EXHIBIT B

TOWN OF YOUNTVILLE MAINTENANCE OF EFFORT
Local Streets Road and Tax Revenues

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