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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> GROUNDS <br /> Paint Supplies 7340051170 100 <br /> Metal Supplies 7340051270 1800 <br /> Electrical Supplies 7340051470 300 <br /> Asphalt 7340051870 6000 <br /> Culvert and Pipe 7340051970 1500 <br /> Gravel , Dirt and Sand 7340052070 5000 7500 <br /> Lumber 7340052170 1800 <br /> Other Maint. Supplies 7340052970 1200 <br /> Common Carrier 7340063270 50 <br /> FUNCTION TOTAL 20250 <br /> ****STREET FUND TOTAL**** 405950 <br /> *TOTAL OPERATING BUDGET* 22.35820 <br /> EDA PROJECT 647320 <br /> *TOTAL ANTICIPATED EXPENDITURES* 2883140 <br /> RESERVE FOR CONTINGENCIES 2050 <br /> ******TOTAL****** 2885190 <br />