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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT <br />11 ACCOUNT DESCRIPTION <br />2004 2005 2006 2007 2008 2006 2009 % <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />SUPPLIES <br />211 CHEMICALS 0 0: 0 0 0 0 0 000% <br />210 OPERATING SUPPLIES • OTHER 0 • ❑ 0 0 0 0 0 .0 00% <br />.224 GRAVEIJSTREET MATERIAL 0. M. 726 355 1.000 1.000 1.500 50 00% <br />225 SALT/SAND 0 :0 0 0 0 0.. 0 0 00% <br />226 SIGNS. SIGN REPAIR MATERIALS 0• 0 0 0 0 0 700 000%. <br />250 SALES TM 0• . 0 0• 0 0 0 0 0.00% <br />TOTAL SUPPLIES 60 50 5726 5355 51,000 51,000 52.206 12000% <br />OTHER SERVICES F. CHARGES <br />300 PROFESSIONAL SERVICES 0 0 0 21.338 0 0 0 .000h <br />302 ENGINEERING FEES 26.627 .66.472 79.675. 17,625 8.000 4.000 8.000 0 on% <br />305 ADMINISTRATION 0 0 98 0 4.000 0 0 .100 00% <br />309 MISCELLANEOUS 315 0 0 0 0 0 0 .000% <br />327 NPDES 0 0 0 650 850 850 12.500 1023 08% <br />351 LEGAL NOTICES 0 0 0 0 0 0 0 0 0❑% <br />382 ELECTRICITY - STREET LIGHTS 763 820 082 905 1,000 1.000 1.200 20 00% <br />ROW MAINTENANCE 0 0 .0 0 0 ❑ 12.000 000% <br />405 ROAD MAINTENANCE/REPAIR 2.905 0 3,371 3.854 13.500 2.500 8,600-34.81% <br />433 DUES AND SUBSCRIPTIONS 0 0 0 42 50 50 50 0.00% <br />TOTAL OTHER SERVICES:& CHARGES <br />532.641 567.292 564.026 544.414 527.200 $6.200 342.550 56 4314 <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERYlEQUIPMENT 0 ❑ 0 0 0 0 0 000% <br />720 OPERATING TRANSFERS 2,€OD 0 101,945 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY 52.000 50. $101.945 30 50 SO SO 000 <br />TOTAL ROAD MAINTENANCE 334,541 567,292 5186,597 544,759 528,200 59,200 544,75❑ 58.69% <br />