|
ROAD -STREET- HIGHWAY BUDGET& EXPENDITURE REPORT
<br /> TO
<br /> NBCS Form 1a,April 1978 BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS R&B IMS©,Jan 1999
<br /> Municipality/County/State Hall County Highway Department Fiscal Year Ending 2018 2
<br /> BUDGET ACTUAL
<br /> ITEM EXPENDED BUDGET
<br /> NO ITEM FISCAL FISCAL NEXT
<br /> YEAR YEAR YEAR
<br /> 212.00 Office Equipment Repairs 750.00 750.00
<br /> 213.00 Building Repair 5,000.00 5,942.24 5,000.00
<br /> 214.00 Road Equipment Repair(Parts) 30,000.00 44,026.94 25,000.00
<br /> 215.00 Road Equipment Repair(Labor) 25,000.00 13,469.80 20,000.00
<br /> 216.00 Other Equipment Repair 30,000.00 38,406.03 30,000.00
<br /> 217.01 Meals 650.00 144.17 650.00
<br /> 217.02 Lodging 1,000.00 755.80 1,000.00
<br /> 217.03 Transportation 500.00 500.00
<br /> I 218.01 Dues,Subscript., Reg. 3,000.00 2,096.85 3,000.00
<br /> 218.02 Diesel&Sales Tax 7,500.00 8,598.00 9,000.00
<br /> 218.03 Fuel System,Tanks&Fence 4,500.00 6,968.20 7,000.00
<br /> 222.00 Express&Freight 5,000.00 3,843.48 5,000.00
<br /> 225.15 Contractual Services,Temp Help 150.00 6,878.88 3,150.00
<br /> 230.30 CDL&Drug Testing 1,000.00 1,185.50 1,000.00
<br /> Subtotal: 164,325.00 186,882.79 166,375.00
<br /> 301.01 Office 5,000.00 4,393.16 5,000.00
<br /> 301.02 Chemical 15,000.00 12,600.04 15,000.00
<br /> 301.03 Janitorial 500.00 271.76 500.00
<br /> 301.04 Technical 1,500.00 1,384.34 1,500.00
<br /> 301.06 Shop Supplies 80,000.00 74,920.06 80,000.00
<br /> 301,07 Plumbing 500.00 573.53 500.00
<br /> 301.08 Electrical 2,500.00 2,256.83 2,500.00
<br /> 301.09 Shop Tools 5,000.00 5,326.10 5,000.00
<br /> 301.10 Small Tools, etc. 5,000.00 9,545.76 5,000.00
<br /> 302.01 Asphaltic 40,00000 27,350.98 40,000.00
<br /> 302.02 Gravel and Borrow 300,000.00 357,021.67 380,000.00
<br />
|