Financial comparison

Financial comparison
proposed 18/19					YTD17/18	FY16/17	FY15/16	FY14/15	FY 13/14
$33,600	Budgeted Maint				$33,600	$32,100	$32,100	$29,100	$29,100.00
$7,000	Routine summer maintenance				$6,771	$8,213	$15,693	$7,156	$14,619.76
$10,000	Misc repairs and upgrades				$6,414	$9,455	$2,504	$11,907	$6,307.44
$15,000	Snowplowing				$19,838	$18,575	$8,010	$15,009	$17,626.71
$100	Mailing supplies				$35	$34		$66	$27.00
$1,500	gravel to skila and prince				$1,623
$33,600	Total spent on maintenance				$34,681	$36,278	$26,207	$34,137	$38,580.91
$8,710	Direct cost to borough				$11,950	$10,690	$12,530	$14,390	$13,320.00
$42,310	Total spent				$46,631	$46,968	$38,737	$48,527	$51,901.00
$58,791	Savings				$66,131	$102,015	$111,277	$105,502	$83,303.00
$17,842,545	Taxable assessment				$17,215,699	$16,713,805	$15,083,019	$13,711,828	$13,082,243.00
$53,799	Tax Cap				$51,142	$48,136	$45,000	$53,465	$47,780.00
3.015	Mill Rate				2.971	2.88	2.98	3.899	3.65
	unusual expenses				heavy snowfall	heavy snowfall	$11,213 spent on mowing	$9859 spent upgrade end of road	$10,000 spent clearing OVT 1
	money spent from savings				$13,970 spent on bridge OVT#2		$7,438 OVT fix  & $4,940 gravel to Skila  $47,831.60 chip seal  $4,600 crack repair		$9870 to upgrade skila