Financial report FY2018/19

RSA Operating Budget FY  2018/19 - $33,600
					Balance
Routine summer maintenance			$7,000.00		$6,499.90
	blade OVT 3 8/16		-$500.10
Misc repairs and upgrades			$10,000.00		$6,674.03
	asphalt 8/16		-$3,325.97
Snowplowing			$15,000.00		$15,000.00
Gravel to Skila/Prince			$1,500.00		$1,500.00
Mailing supplies			$100.00		$100.00
			Total		$29,773.93
Direct cost to borough			$8,710.00
Savings3/14/18  $41,062.84+$10,960+  $6,769 unencumbered in budget
	Total savings		$58,791.00