Tuesday, September 19, 2017

Current Financial report


RSA Operating Budget FY  2017/18 - $33,600





Balance
Routine summer maintenance
$7,000.00

$6,402.88

8/22 grade end road
-$597.12


Misc repairs and upgrades
$10,000.00

$5,597.93

8/30 pothole repair
-$4,402.07


Snowplowing
$15,000.00

$15,000.00
Gravel to Skila/Prince

$1,500.00

$1,500.00
Mailing supplies
$100.00

$100.00



Total

$28,600.81
Direct cost to borough
$11,950.00


Savings7/11/17  $49,818 +$10,262+  $6,051 unencumbered in budget

Total savings

$66,131.00


tax revenue - $54,142-$11,950=$39,360


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