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RSA Operating Budget FY 2017/18 - $33,600
|
|||||
|
|
|
|
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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
|
|
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Mailing supplies
|
$100.00
|
|
$100.00
|
||
|
|
|
|
Total
|
|
$28,600.81
|
|
Direct cost to borough
|
$11,950.00
|
|
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||
|
Savings7/11/17 $49,818 +$10,262+ $6,051 unencumbered in budget
|
|||||
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Total savings
|
|
$66,131.00
|
|
|
|
tax revenue
- $54,142-$11,950=$39,360
|
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Tuesday, September 19, 2017
Current Financial report
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