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MVH Revenue & Expense Budget$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,0002014 2015 2016 2017RevenueExpenseRoad Funding •Applied 112,719 gallons of anti-icing liquid treating 2,254 miles of snow routes during the 2015-2016 winter season•1,154 blocks of alleys graded•11 blocks of alleys reconstructed•3,822.5 miles of streets swept•11.12 lane miles of streets repaved•154 loads of storm debris hauled from June storms$3.4 million projected shortfall in road funding in 2020 without state action Excellence | Accountability | Innovation | Inclusion | Empowerment