2016 Budget

Income

341.000 · Interest Earnings

$19

355.000 · Grants from State

$114,981

Transfer from PLGIT Highway Aid

$175,000

Total Income

$290,000

Expense

430.260 - Purchase of Hand Tools

$0

420.740 - Major Equipment Purchase

$0

430.750 Small Equipment Purchase

$0

431.000 · Highway Maint. clean street

$6,000

432.000 · Snow and Ice Removal (Salt)

$0

432.100 · Extra Driver Snow Removal

$19,000

433.000 · Highway Maint. Traffic Signal

$0

436.000 · Highway Maint. Storm Sewers

$1,000

438.000 · Maintenance & Street Repair

$3,000

438.100 - Crack Sealing

$0

439.000 · Highway Reconstruction

$256,500

439.313 · Engineer Fees

$4,000

439.340 · Advertising

$0

440.000 - Street Lights

$0

450.000 - Safety & Control

$500

Transfer to PLGIT Highway Aid

$0

Total Expense

$290,000

difference

$0