budget 19/20

RSA Operating Budget FY 2019/20 - $36,600
Balance
Routine summer maintenance $10,000.00 $2,287.50
clear cow pie 7/26 -$2,200.00
grade end EFR 8/8 -$562.50
clearing 7/15 -$3,945.00
grade 10/1 -$1,005.00
Misc repairs and upgrades $10,000.00 $5,678.00
fill potholes/cracks 8/8 -$4,322.00
Snowplowing $15,000.00 $348.50
truck plow 11/2 -$2,282.90
truck plow 11/8 -$2,693.60
truck plow 11/15 -$2,308.80
grader 12/2 EFR -$2,150.00
truck plow 1/3 -$2,131.20
grader 2/10 -$3,085.00
Gravel to Skila/Prince $1,500.00 $0.00
8-Oct -$1,500.00
Mailing supplies $100.00 $45.00
mail petition happy trails -$55.00
Total $8,359.00
Direct cost to borough $10,110.00

Savings 2/1/20 $57,234+$12,030 + $7,785 unencumbered in budget
Total savings $77,049.00
tax revenue - $60,170-$9,810=$50,360