Final accounting 2013/14

email if you would like me to send this information to you in an easier to read format, Robyn davrobyn@hotmail.com

Operating Budget FY 2013/14
Balance
Routine summer maintenance $7,000.00 ($7,619.76)
8/1 clearing ($521.22)
9/9 hand clearing around bridges($694.96)
9/13 machine clear Sebaug($1,094.80)
9/13 grading ($2,106.34)
6/30 clearing OVT ($10,202.44)
Misc repairs and upgrades $10,000.00 ($6,177.67)
10/31 upgrade Skila ($9,870.23)
8/1 pothole repair ($3,264.78)
6/7 signs ($518.45)
6/30 pothole repair ($2,524.21)
Snowplowing $12,000.00 ($5,626.71)
11/15 truck plow ($1,139.82)
11/20 truck plow ($1,139.82)
12/2 truck plow ($1,139.82)
12/19 grader ($3,305.91)
12/23 truck plow ($1,139.82)
1/23 hardpack removal ($1,686.30)
1/25 grader ($1,631.11)
2/7 truck plow ($1,139.82)
2/17 truck plow ($1,138.82)
4/8 grader ($3,314.65)
4/18 hp removal OVT & Polar Fox ($850.82)
Mailing supplies $100.00 $72.80
stamps ($27.20)
Direct cost to borough $13,320.00 $0.00
($13,320.00)
Total -$19,351.34
per mile money from state $12,563.00 0
Senate Bill 160 grant $8,745.97 0
Savings 7/14 $104,044.21
repair/imp contract $16,560.00 $3,789.55