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•GRovlsns <br /> Other Operating Supplies 7240049070 10000 8000 <br /> Engineering and Architectural 7240061370 2000 2000 <br /> FUNCTIOl•I TOTAL 12000 10000 <br /> BUILDINGS <br /> Paint Supplies 731005117C 100 50 <br /> Plumbing Supplies 731005i370 50 50 <br /> Electrical Supplies 73i005i470 50 50 <br /> Lumber 7310052170 100 i00 <br /> Other Maintenance Supplies 7310052970 50 i0C <br /> Building improvements 7310066170 50 i0C <br /> FUNCTION TOTAL 400 450 <br /> VEHICLES <br /> Repair Farts 7320051570 1000 1000 <br /> Other Maintenance Supplies 7320052970 150 150 <br /> Machinery Repair ( Contract ) 7320066270 100 250 <br /> FUNCTION TOTAL 1250 1400 <br /> EQUIPMENT <br /> I.1eta. l Supplies 7330051270 i0v" i00 <br /> Electrical Supplies 7330051470 1000 750 <br /> Repair Farts 7. 33005i570 3500 3000 <br /> Other Maintenance Supplies 7330052970 200 200 <br /> Machinery Repair ( Ccntra.ct ) 7330066270 4000 3000 <br /> 4111 <br /> FUNCTION TOTAL 6800 7050 <br /> GROUNDS <br /> Faint Supplies 7340051 ! 70 800 800 <br /> Metal Supplies 7340051270 700 500 <br /> Electrical Supplies 7340051470 i00 50 <br /> Asphalt 7340051870 4000 4000 <br /> Culvert and Pipe 7340051970 500 500 <br /> Gravel , Dirt and Sand 7340052070 4000 6000 <br /> Lumber 7340052170 400 600 <br /> Other Maintenance Supplies 7340052970 300 500 <br /> FUNCTIOId TOTAL i0800 12950 <br /> CAPITAL OUTLAY <br /> Engineering and Architectural 7500061370 6000 <br /> Buildings 7500072070 10000 <br /> improvements Other Than Buildings 7500073070 7000 <br /> Machinery and Equipment 7500074070 45500 <br /> Construction in Progress 7500076070 136250 <br /> FUNCTION TOTAL 204750 <br /> ** **STREET FUND TOTAL**** 791045 471275 <br /> ****TOTAL OPERATING BUDGET*** * 33157000 26 ! 0430 <br /> RESERVE FOR CONTIMGENCIES --382275 7170 <br /> •****x:****** *x •k* *TOTAL****** * * ** * ** *** 277.1725 2617600 <br />