FUND 2160 LOCAL ROADS & STREETS
DEPT 2160
   ACCOUNT #    NAME                                ALLOWED
2210 GAS & OIL 0
2220 TIRES & TUBES 10,000
2230 GARAGE & MOTOR 65,000
2530 BITUMINOUS MATERIALS 900,000
2550 SAND & GRAVEL 25,000
2580 CALCIUM & CHLORIDE 0
TOTAL BUDGET CLASS 52 SUPPLIES                  1,000,000
3130 TRAVEL/MILEAGE 3,000
3190 SOLID WASTE DISPOSAL 12,000
3201 TRAFFIC LIGHTS 17,000
3310 TRAINING 500
3481 TRAFFIC DEPARTMENT 194,602
3610 LEGAL SERVICES 5,000
3630 EQUIPMENT LEASE & RENTAL 12,000
3820 TRACTOR & TRUCK REPAIR 25,000
3830 ROAD EQUIPMENT REPAIR 25,000
3930 OTHER CONTRACTUAL 480,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S       774,102
4310 ROAD EQUIPMENT 25,000
4329 COUNTY LINE RD 0
4423 UNIVERSITY PKWY PHASE 3 700,000
4741 EICHOFF-KORESSEL RD 0
4823 OAK HILL RD-BERGDOLT RD 0
4824 GREEN RIVER RD-MILLERSBURG 0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY            725,000
TOTAL FUND 2160 LOCAL ROADS & STREETS          2,499,102