Final 2012/13 Budget

Operating Budget FY 2012/13

Routine summer maintenance $7,000.00
~ 8/10 brush clearing -$2,145.00)
~ 10/10 Grade gravel -($2,241.00)
~ 6/29 clearing -($3,465.00)
Misc repairs and upgrades $10,000.00
Snowplowing $12,000.00
~ 10/30 truck plow -($842.80)
~ 12/13 ttruck plow -($1,274.00)
~ 12/11 truck plow -($1,274.00)
~ 1/22 grader -($2,451.00)
~ 1/26 truck plow -($1,274.00)
~ 1/23 truck side roads -($278.32)
~ 2/19 grader -($2,823.40)
~ 3/29 grader -($3,420.00)
~ 2/22 truck plow -($842.80)
~ 4/8 truck plow -($1,176.00)
Mailing supplies $100.00
Direct cost to borough $9,930.00
~ -($9,930.00)
Balance $5,592.68