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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT 2004 2005 2006 2007 2007 2008 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />224 <br />GRAVELISTREET MATERIAL <br />0 <br />0 <br />726 <br />0 <br />400 <br />1,000 <br />000% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />226 <br />SIGNS. SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$726 <br />$0 <br />$400 <br />$1,000 <br />0 00% <br />OTHER SERVICES 8 CHARGES <br />302 <br />ENGINEERING FEES <br />2B.627 <br />66 472 <br />79,675 <br />45.000 <br />60.000 <br />8,000 <br />-B2 22% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />21.000 <br />0 <br />0 00% <br />327 <br />NPDES <br />0 <br />0 <br />0 <br />0 <br />650 <br />650 <br />0 00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />98 <br />3.840 <br />5,000 <br />4.000 <br />417% <br />405 <br />ROAD MAINTENANCEIREPAIR <br />2 936 <br />0 <br />3,371 <br />3.000 <br />4.000 <br />18,000 <br />500 00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />50 <br />50 <br />0 00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />382 <br />ELECTRICITY - STREET LIGHTS <br />763 <br />820 <br />882 <br />1,000 <br />970 <br />1.000 <br />0 00% <br />309 <br />MISCELLANEOUS <br />315 <br />0 <br />0 <br />2.500 <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$32.641 <br />$67.292 <br />$84.026 <br />$55.340 <br />$91.670 <br />$31.700 <br />-42 72% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />720 <br />OPERATING TRANSFERS <br />2,000 <br />0 <br />101,945 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$2,000 <br />$0 <br />$101,945 <br />$0 <br />$0 <br />$0 <br />0 00% <br />TOTAL ROAD MAINTENANCE <br />$34.641 <br />$67.292 <br />$186.697 <br />55.340 <br />$92.070 <br />$32.700 <br />-40.91% <br />