| LOCAL ROADS & STREETS | ||
| FUND 2160 LOCAL ROADS & STREETS | ||
| DEPT 2160 | ||
| ACCOUNT # NAME | 2004 | |
| 2220 TIRES & TUBES | 14,000.00 | |
| 2230 GARAGE & MOTOR | 70,000.00 | |
| 2530 BITUMINOUS MATERIALS | 945,000.00 | |
| 2550 SAND & GRAVEL | 100,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,129,000.00 | |
| 3190 SOLID WASTE DISPOSAL | 19,000.00 | |
| 3201 TRAFFIC LIGHTS | 12,000.00 | |
| 3481 TRAFFIC DEPARTMENT | 160,191.00 | |
| 3630 EQUIPMENT LEASE & RENTAL | 60,900.00 | |
| 3820 TRACTOR & TRUCK REPAIR | 50,000.00 | |
| 3830 ROAD EQUIPMENT REPAIR | 60,000.00 | |
| 3930 OTHER CONTRACTUAL | 700,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 1,062,091.00 | |
| 4310 ROAD EQUIPMENT | 240,000.00 | |
| 4326 BURKHARDT RD PHASE IV | 0 | |
| 4329 COUNTY LINE RD | 100,000.00 | |
| 4364 MT PLEASANT ROAD RR CROSSIN | 0 | |
| 4741 EICHOFF-KORESSEL RD | 0 | |
| 4822 OAK HILL RD-ST GEORGE RD | 550,000.00 | |
| 4823 OAK HILL RD-BERGDOLT RD | 75,000.00 | |
| 4824 GREEN RIVER RD-MILLERSBURG | 150,000.00 | |
| 4825 PINE PLACE-HEATHER COURT | 0 | |
| 4827 LYNCH ROAD EXTENSION | 0 | |
| 4920 GREEN RIVER RD (LYNCH-HECKE | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,115,000.00 | |
| TOTAL FUND 2160 LOCAL ROADS & STREETS | 3,306,091.00 | |