Budget 2013/14

Sorry this is so difficult to read. If you would like it sent to you in a word document email me at davrobyn@hotmail.com

Operating Budget FY 2013/14
Balance
Routine summer maintenance $7,000.00 $2,582.82
8/1 clearing ($521.22)
9/9 hand clearing around bridges ($694.96)
9/13 machine clear Sebaugh ($1,095.00)
9/13 grading ($2,106.00)
Misc repairs and upgrades $10,000.00 ($3,134.78)
10/31 upgrade Skila ($9,870.00)
8/1 pothole repair ($3,264.78)
Snowplowing $12,000.00 $817.00
11/15 truck plow ($1,140.00)
11/20 truck plow ($1,140.00)
12/2 truck plow ($1,140.00)
12/19 grader ($3,306.00)
12/23 truck plow ($1,140.00)
1/23 hardpack removal ($1,686.00)
1/25 grader ($1,631.00)
2/ truck plow
Mailing supplies $100.00 $72.80
($27.20)
Direct cost to borough $13,320.00 $0.00
($13,320.00)
Total $337.84
per mile money from state $12,563
Senate Bill 160 grant $8,745.97
Savings 2/14 $100,544.21

proposed budget

proposed FY14/15 FY 13/14 FY 12/13 FY 11/12 Fy 10/11
$29,100 Budgeted Maint $29,100 $29,100 $29,100 $44,110
$7,000 Routine summer maintenance $4,417 $4,790.00 $5,001.00 $700.00
$10,000 Misc repairs and upgrades $13,135 $3,789.10 $8,652.50 $46,000.00
$12,000 Snowplowing $11,183 $15,194.00 $10,316.00 $6,676.00
$100 Mailing supplies $27
Total spent on maintenance $28,762 $23,773 $23,970 $53,376
$14,390 Direct cost to borough $13,320 $9,930 $7,400.00 $3,720.00
$43,490 Total $42,082 $33,703 $31,370 $57,096

$13,082,243.00 Taxable assessment $12,712,415.00 $11,682,000.00 $10,282,880.00 $9,583,739.00
3.652 Mill Rate 3.557 3.424 4.587 3.977

goals

Short term goals - summer 2014
~clear first half of EFR
~clear OVT #1
~fix potholes/cracks
~upgrade Skila
Long term goals
chip seal remaining sections main road
Upgrade Swede, Skila & Prince to Title 17 standards
Resurface last mile of main road with RAP
Bring all roads in RSA up to Title 17 standards
Acceleration lane on Richardson