Final financial report FY 16/17

Operating Budget FY 2016/17 - $32,100
                                                                                                  Balance                   Spent
Routine summer maintenance                     $7,000.00            -$1,213.08             $8,213.08
7/22 hand clearing signs-$548.70
7/27 grade end of road -$597.12
9/26 grade -$1,442.80
6/6 grade end RSA -$298.56
6/30 30 hrs machine clear -$5,325.90
Misc repairs and upgrades                             $10,000.00           $544.73                $9,455.27
7/19 gravel to corners -$4,192.80
7/22 asphalt patch -$5,079.57
1/24 remove tree in road -$182.90
Snowplowing                                                  $15,000.00          -$3,575.48            $18,575.48
12/6 truck plow -$1,199.91
12/30 truck plow -$1,199.91
1/3 grader -$3,489.45
1/6 truck plow -$1,199.91
1/16 truck plow -$1,199.91
1/17 truck EFR -$906.78
1/30 truck plow -$1,199.91
2/9 grader + hardpack for discount-$1,996.07
2/24 truck plow -$1,199.91
2/27 truck plow -$1,199.91
3/2 grader + cow pie -$3,783.81
Mailing supplies                                                 $100.00                 $66.00                    $34.00
stamps -$34.00
Total                                                                                               -$4,177.83               $36,277.83
Direct cost to borough                                    $10,690.00                                             $10,690.00