Final Budget FY 2010/11

23 Mile Slough RSA Budget
July 1, 2010 - June 30, 2011
Recurring expenses
$7,800 Summer road maintenance
$3,600 2 road gradings for 6 miles @ $295/mile
$4,200 1 Mowing @ $145/hr
$15,000 Summer road repair
$5,000 pothole filling X2 truckloads @$2,500/truckload
$10,000 Misc repair and upgrades
$11,600 Snowplowing @$200/mile
$6,000 3 for 10 miles
$5,600 2 for 14 miles
$100 Mailing supplies
$3,600 Direct cost to borough
$38,100 Total

Extra expenses
$15,708 repair at mile 3
$15,708 repair at mile 4
$15,708 repair at end of road
$47,124 Total

Total Budget $85,224

$38,570 Money available from taxes
$81,956 Money in savings
$33,440 Money available in project funds
$26,073 Money remaining in FY2009/10 budget

Short term goals
road repair
Improve line of sight at 4 mile curves
Long term goals
Acceleration lane on Richardson
Apron entrances for farm equipment
Cowpie, bring up to Title 17 standards
Equipment passing pullouts
Pave 8.1 miles EFR
Repair corner at mile 4.1, increase line of sight
Resurface last mile of main road with RAP
Sawmill Trail, bring up to Title 17 standards
Sebaugh, bring up to Title 17 standards
Upgrade newly annexed Old Valdez Trail to Title 17 standards
Upgrade Skila & Prince to Title 17 standards