Budget 2013/14

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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