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ew4400 NnLL roUNTx pAGS 51
<br /> OB/20(1013 Adopted BudgeC LSS[in9
<br /> SO:SIAM (Od00) ROAD
<br /> PROM 00100-000 TO 09999-999
<br /> Estima[etl E�ense Eneuivg Yeai 2o13-2014
<br /> Ac[ual Actual evdgeted Ac[ual
<br /> Expenee Expenee Eapenee Expenee Official eoaxd
<br /> 2010-2�11 2011-2012 2012-]013 2012-2013 8e[ima[ion P[oposed Adop[ed
<br /> (1) (31 (3J 14) R) (6) (9)
<br /> «.re�x«rrx+.u::���txxx:r.�ur.awrnrWr.«::«�:xx�xw.«�ur.r�nrrr.e:��err�r...���s�x�nrr�«ra�exxxra::«uer�we<au«i:a<x�....�.r.�u+«�*.»wR�...��r:F.rrr:rarxa�...:vrr.�...rer�n:...:�e�e«.r..
<br /> EQUIPl46NT RSNTAL TOTAL 213,241.0-0 215,14B.G5 221,30�.40 256,9�8.86 ani,3o>.00 231,309.00 231,3a].00
<br /> QPITAL qR'f+lY
<br /> 5-0101 RIGH2 OP WAY �00 .00 .00 .00 .00 .UO .00
<br /> s-moz easeneea�nem oniex .00 .00 .00 .00 .00 .00 .00
<br /> 5-oaoo BUILDING-ACCAIIAL 1J,539.00 19,6]1.45 S,000.oa s,aoo.00 w,000.00 eo,000.00 eo,000.00
<br /> 5-0302 PICINPS 3,300.00 40,636."R 40,Up0.00 21,900.00 33,096.00 JJ,096.00 33,096.00
<br /> Y0303 DUMP TRUCKS .00 119,500.00 50�000.00 49,500.00 120,000.00 120,000.00 iao,000.00
<br /> 5-0309 ON&-WAY SNON PIAW - 1 �00 .00 .00 13,335.00 .00 .p0 .00
<br />, 5-4]OS SEMI TBAILER .00 4'1.506.�0 .00 .00 60,000.00 60,404.00 60,000.00
<br /> 5-0306 CRANLER/IqAOEA �00 191,532.53 .00 .00 .00 ,00 .00
<br /> 5-0309 MO'NR GAA➢6R - 1 �00 .00 .00 .00 .00 .00 .�p
<br /> s-o�os cxnnwL .00 .00 .00 .00 sso,000.ao aso,000.o0 2so,000.00
<br /> 5-0309 SCPAPER ��0 .00 95,000.0a 55,303.62 .00 .OQ .00
<br /> 5-0310 S%ID STEBR .04 .ad ll,000.00 16,506.00 .OU .00 .00
<br /> 5-OJ11 RA�IO 6QI1IPM8NT 3,130.13 59.95 3,500.00 9,464.00 2,500.00 2,500.00 2,500.00
<br /> 5-0312 SHE6PSPOOT COMPACTOR .00 .00 60,440.00 .Op 195,000.00 1]5,000.00 195,000.00
<br /> 5-0313 ASPHALT MAINTENANCE EQUIPMENT -DO .0� .00 .00 .00 .00 .00
<br /> 5-0318 SAFETY EppIPMENT B,J1].48 9,219.51 4,500.00 9,049.1] 4,500.00 4,500.00 4,50�.��
<br /> 5-0900 ENGINE[RING & TECHNSCAL EQUIPMEM' �00 .00 1,000.00 1,432.19 1,000.0� 8,500.00 8,500.00
<br /> 5-0500 OFFICE EQUSPMBNT 550.4"1 4,ll5.00 a,soo.00 4,040A� 9,500�00 4,500.00 4,500.00
<br /> 5-0501 EQUIPM6Ni & IMPROVEMENT RESCRVE .00 .�0 .00 .00 .00 .00 .00
<br /> 5-1100 OTNBR 6p11IPMENT 56,005.32 54,998.9] SD,000.00 112,622.80 10,00p.00 10,000.00 1a,000.00
<br /> s-iaoz cxnnxe�c .ao .00 .00 .00 .00 .00 .00
<br /> 5-1305 BITIIMIN005 SUAFACING 9)4,495.14 695,668.35 1,D00,400.00 965,06].13 1,000,000.00 500,000.00 500,OOO.DO
<br /> 5-1206 CONCRfiTE SURPACSNC �00 .DO .00 .00 .UU 3i5,000.00 145,400.00
<br /> 5-120) STRIICTUR85, PIPES, HOX CISLVERTS 115,900.83 .00 15'l,5�0.00 11�,'l05.28 95,40].00 95,40"1.00 95,40'1.00
<br /> 5-1209 NCRS - PL00� �AMAG6 AT BAIDGES �00 .00 �0� .00 .00 .00 .00
<br /> 5-1211 8&I�GES 135,SP2.i5 36,151.69 200,000.00 200,000.00 .00 .00 .00
<br /> 5-1312 PEDEPAL AID PROJECTS .00 .00 .00 .00 .�0 .00 .00
<br /> 5-1313 U56D TIAB GRI�N'L PROGRAM .00 .DO 16,0��.00 18�428.25 .00 .00 .00
<br /> 5-1J02 SNGSNEEAING PEES 8,048.54 3,685.10 5,000.00 10,000.00 15,000�00 25,000.00 35,000.00
<br /> 5-1305 ENGINEER TESTING PEES ],995.06 .00 1,500.00 .00 1,50a.00 1,500.0� 1,500.00
<br /> Y1J06 CONSWTANT/MANAGEMENT .00 .00 .00 .00 .00 .4a .OQ
<br /> 5-3109 ADVBATI56MENT FOR BIDS 1,251.15 65J.25 1,540.00 692.98 2,400.00 2,000.00 2,D00.00
<br /> 5-1308 APPRAISER$' PEES �00 .00 .QO .00 .00 .00 .00
<br /> CAPI4AL WTLAY TOTAL 1,333,012.66 1,219,998.64 1,691,000.00 1,625,625.92 1,844,503.00 1,639,003.00 1,62�,�03�00
<br /> 1RIWSP�S
<br /> 'i-0203 INTER-FIRN TO INSURANCE FlRip 302,d03.09 299,9'i1.89 282,555.00 291,644.SH 290,000_00 e9�,0�0.00 290,O�O.DO
<br /> 9-02�4 INTER-FUNO TRANSPER/BLOG 6 I,ANO .00 .00 .00 .04 350,000.aa 150,400.00 150,000.00
<br /> TRANSPER TOTAL 3�2,]03.09 299.991.8) ZB2,555.00 391,644.58 640,000.00 440,�00.00 490,000.00
<br /> 'ri1TAL Pil[PEI.�ITURES d,195,850.34 4,09x,100.63 4,651,J62�.00 4,559,8]0.4] 5,31],660.00 <,6)8,686.�0 4,8]8,6B6.00
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