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Inver Grove Heights budget presentation shows $19.1 million in pavement management revenue, $22.3 million in projected 2026 spending
Summary
Public Works Director Brian Connolly told the City Council the pavement management program for 2026 will rely on dedicated levy dollars, special assessments and bond proceeds and will run a projected $3.1 million gap between revenues and proposed expenditures.
Public Works Director Brian Connolly told the Inver Grove Heights City Council that the city’s 2026 pavement management program expects about $19.1 million in total revenue and roughly $22.3 million in expenditures, leaving a projected shortfall of about $3.1 million.
Connolly said the fund’s recurring, city-dedicated revenue sources include the pavement management tax levy (just over $3 million), franchise fees (about $1.1 million), state aid for maintenance (about $550,000), Transportation Advancement Aid (about $100,000) and interest on past special assessments (about $380,000). “Our revenues for our fund basically comes from city dedicated funding as well as funding that’s external to the city,” Connolly said.
Project-specific funding will account for most 2026 receipts, Connolly said, with proposed special assessments of about $3.8 million, bond proceeds just under $5…
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