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Plumbing Supplies 7310051370 100 50 <br /> Electrical Supplies 7310051470 300 50 <br /> Lumber 7310052170 50 150 <br /> Other Maintenance Supplies 7310052970 200 50 <br /> Building Improvements 7310066170 1000 100 <br /> FUNCTION TOTAL 1700 600 <br /> VEHICLES <br /> Repair Farts 7320051570 2500 1000 <br /> Other Maintenance Supplies 7320052970 200 100 <br /> FUNCTION TOTAL 2700 1100 <br /> EQUIPMENT <br /> Metal Supplies 7330051270 300 300 <br /> Electrical Supplies 7330051470 1200 1200 <br /> Repair Parts 7330051570 1200 3500 <br /> Other Maintenance Supplies 7330052970 800 250 <br /> Machinery Repair (Non-employee ) 7330066270 2500 3500 <br /> FUNCTION TOTAL 6000 8750 <br /> GROUNDS <br /> Faint Supplies 7340051170 100 1000 <br /> Metal Supplies 7340051270 1800 1500 <br /> Electrical Supplies 7340051470 300 150 <br /> Asphalt 7340051870 6000 12000 <br /> Culvert and Pipe 7340051970 1500 500 <br /> Gravel , Dirt and Sand 7340052070 7500 7500 <br /> Lumber 7340052170 1800 300 <br /> Other Maintenance Supplies 7340052970 1200 300 <br /> FUNCTION TOTAL 20200 23250 <br /> CAPITAL OUTLAY <br /> Vehicles 7500075070 20000 <br /> FUNCTION TOTAL 20000 <br /> ** **STREET FUND TOTAL**** 491950 448900 <br /> ****TOTAL OPERATING BUDGET**** 2324630 2354600 <br /> EDA PROJECT 647320 <br /> ****TOTAL ANTICIPATED EXPENSES**** 2971950 2354600 <br /> RESERVE FOR CONTINGENCIES -81950 4700 <br /> ****** **********TOTAL* ***** * * * ** * **** 2890000 2359300 <br />