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