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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />712012015 <br />712012015 <br />ACCT. <br />20t1 <br />2012. <br />201i <br />.20.1.4 <br />20i5 <br />Ono .Ms <br />2016 <br />9 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTIIAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />2tl <br />CHELOCALS <br />0 <br />0 <br />0 <br />0 <br />b <br />U <br />iY <br />000% <br />216 <br />OPI RAT94GSUPPLIES - OTHER <br />0 <br />0 <br />6 <br />0 <br />1) <br />0 <br />0 <br />0.00% <br />224 <br />GRAVEUSTREET MATERIAL <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />0 <br />0.00°4 <br />225 <br />SALTtSANO <br />of <br />0 <br />0 <br />0 <br />0 <br />0. <br />0' <br />0.00% <br />.226 <br />SIGNS, SIGN REPAIR:MATERIAtiS <br />0. <br />0 <br />123 <br />44 <br />10 <br />0' <br />S00 <br />0.00%. <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />.0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$123 <br />S44 <br />S506 <br />$0 <br />5500 <br />0.00% <br />OTHER SERVICES & CHARGES_ <br />`~ <br />300 <br />PROFESS!ONAL SERVICES <br />0 <br />0 <br />210 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />8% <br />3,437 <br />8.280 <br />12,695 <br />12.000. <br />0: <br />12;000 <br />0.0071 <br />10a <br />ADMINISTRATION <br />0 <br />0 <br />1.125 <br />0 <br />0 <br />0 <br />0 <br />0 0011;1 <br />:309 <br />MISCELLANEOUS <br />0 <br />0. <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0.00IM2 <br />327 <br />NPOES STORIOnVATER. <br />•8,972 <br />I1061 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001%� <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0: <br />0.00`.o <br />35:: <br />k.LFCTRICln -STREET LIGHTS <br />1,042 <br />985 <br />1,14.1 <br />1.006 <br />1.300 <br />320 <br />1.300 <br />0.00°'i <br />385 <br />ROW I-,!AIN ENi.NCE <br />0 <br />1.435 <br />833 <br />883 <br />1;000 <br />0. <br />1.,000 <br />0:0oll" <br />405 <br />ROAD S.tAINIENANCEIREPAIR <br />2,750 <br />0 <br />13.400 <br />2;170 <br />2.500 <br />0 <br />2.500 <br />O.00 <br />433 <br />DUES AND SUBSCRIPTIONS <br />42 <br />40 <br />40 <br />40 <br />SO <br />40 <br />50 <br />0 QO`Yo <br />TOTAL OTHER SERVICES 8. CHARGES <br />S11.874 <br />$5.797 <br />$24;829 <br />$16,094 <br />$16.850 <br />S360 <br />310.850 <br />0.0G% <br />CAPITAL OUTLAY <br />"0 <br />HEAVY MkCHINERWEQUIPIAENT <br />0. <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />it.00.F <br />TOTAL CAPITAL OUTLAY . <br />$0 <br />50 <br />50 <br />S0. <br />$0 <br />S0 <br />50 <br />0.00 % <br />TOTAL ROAD INWNTENANGE <br />$11,674 <br />:$5.797. <br />$24.952 <br />$16.738 <br />S17,350 <br />$360 <br />$17,350 <br />O.0G34, <br />