| |
FUND 2160 LOCAL ROADS &
STREETS |
|
| |
DEPT 0000 |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 2220 |
TIRES & TUBES |
14,000 |
| 2230 |
GARAGE & MOTOR |
70,000 |
| 2530 |
BITUMINOUS MATERIALS |
975,000 |
| 2550 |
SAND & GRAVEL |
100,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
1,159,000 |
| |
|
|
| 3190 |
SOLID WASTE DISPOSAL |
10,000 |
| 3201 |
TRAFFIC LIGHTS |
14,000 |
| 3481 |
TRAFFIC DEPARTMENT |
165,774 |
| 3630 |
EQUIPMENT LEASE & RENTAL |
60,000 |
| 3820 |
TRACTOR & TRUCK REPAIR |
50,000 |
| 3830 |
ROAD EQUIPMENT REPAIR |
60,000 |
| 3930 |
OTHER CONTRACTUAL |
700,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
1,059,774 |
| |
|
|
| 4310 |
ROAD EQUIPMENT |
175,000 |
| 4326 |
BURKHARDT RD PHASE IV |
0 |
| 4328 |
MT PLEASANT RD |
0 |
| 4329 |
COUNTY LINE RD |
0 |
| 4741 |
EICHOFF-KORESSEL RD |
0 |
| 4742 |
HARLAN AVE EXTENSION |
0 |
| 4822 |
OAK HILL RD-ST GEORGE RD |
0 |
| 4823 |
OAK HILL RD-BERGDOLT RD |
0 |
| 4824 |
GREEN RIVER RD-MILLERSBURG |
0 |
| 4827 |
LYNCH ROAD EXTENSION |
0 |
| 4920 |
GREEN RIVER RD (LYNCH-HECK |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
175,000 |
| |
|
|
|
TOTAL FUND 2160 LOCAL ROADS & STREETS |
2,393,774 |
|
|
|