Financial report

RSA Operating Budget FY  2017/18 - $33,600
					Balance
Routine summer maintenance			$7,000.00		$5,805.76
	8/22 grade end road		-$597.12
	10/3 grade end EFR & Arctic Fox		-$597.12
Misc repairs and upgrades			$10,000.00		$4,409.08
	8/30 pothole repair		-$4,402.07
	10/3 repair signs		-$457.25
	hand clear trees 1/22		-$731.60
Snowplowing			$15,000.00		$4,384.52
	truck plow 11/10		-$1,215.00
	grader 11/13 with discount		-$2,011.16
	truck plow 11/20		-$1,763.90
	truck plow 11/24		-$1,224.50
	truck plow 12/20		-$1,333.00
	grade 1/26		-$3,067.92
Gravel to Skila/Prince			$1,500.00		-$123.08
	3-Oct		-$1,623.08
Mailing supplies			$100.00		$100.00
			Total		$14,576.28
Direct cost to borough			$11,950.00
Savings1/16/18  $49,818 +$10,262+  $6,051 unencumbered in budget
	Total savings		$66,131.00