Budget report FY10

Final FY 2009/2010

Total Budget $57,370.00
spent ($53,902.36)
Remaining $3,467.64

Budget by individual categories
snow removal $7,500
---10/10 moved from unforseen +$5,000 = $12,500.00
---11/14/2009 main road - ($1,580) = $10,920
---12/21/2009 main road - ($1,580) = $9,340
---3/22/2010 hardpack removal - ($3,516) = $5,824

side road blading $1,740.00
---9/1 grading OVT & end EFR - ($690.30) = $1,049.70

main road repairs $40,000.00
---9/1 upgrade to newly annexed OVT - ($9,460.00) = $30,540
---9/1 asphault repair to EFR - ($17,767.50) = $12,772.50
---6/21 RAP repair at mile 4 - ($18,968.00) = ($6,245.50)

Misc unforseens $5,000
---10/10 moved to snowplowing - ($5,000) = 0

signs $2,000
---10/10 move to mailing - ($100) = $1,900
---13-Oct - ($219) = $1,681
---17-Nov - ($121.50) = $1,559.00

Mailing supplies $0.00
---10/10 moved from signs + $100 = $100.00

As of 6/30/10
$97,000.00 Savings
$33,440.00 Project funds

Agenda 8/18/10 meeting

Agenda 23 Mile Slough RSA
3rd Quarter Meeting
August 18, 7-9 pm
4800 Eielson Farm Road

Call to Order
Introductions/Sign in
Approval of Agenda
Guest Presentations/comments
Election of Officers
Approval of Minutes
Financial Report

Old Business:
• Alternate position open
• State Maintenance
• Speed counter – average speed 39mph - Average 165 vehicles/day
• Update on signage
• Update on using project funds
• Update on weight restrictions 100% allowed for sewage pump trucks,water delivery trucks, home heating trucks, garbage trucks, school buses et al

New Business
• Road repairs done this summer
• Maintenance issues
• Project request submittals
• Tax cap adjustment – all registered voters have right to vote, rentals included
• Driveway & subdivision applications
• Mtg for communication towers – Aug 19, 6pm NP City Hall

Public Comments

Commissioner Comments
• District Committee- ARSAC

Next meeting
• 1st quarter – Feb 5,2010 Sat 4-6 pm
Adjournment