Budget FY13

Operating Budget FY 2012/13

Routine summer maintenance $7,000.00 remaining = $2,614.00
~8/10 brush clearing ($2,145.00)
~10/10 Grade gravel ($2,241.00)
Misc repairs and upgrades $10,000.00 remaining = $10,000.00
Snowplowing $12,000.00 remaining = $4,605.88
~10/30 truck plow ($842.80)
~12/13 ttruck plow ($1,274.00)
~12/11 truck plow ($1,274.00)
~1/22 snow removal ($2,451.00)
~1/26 truck plow ($1,274.00)
~1/23 truck side roads ($278.32)
Mailing supplies $100.00 remaining = $100.00
Direct cost to borough $9,930.00 remaining= $0.00
(~$9,930.00)
Total monies available $17,319.88