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ROAD -STREET- HIGHWAY BUDGET& EXPENDITURE REPORT
<br /> TO
<br /> NBCS Form 1a, April l978 R&B IMS©,Jan 1999
<br /> BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS
<br /> Municipality/County/State Hall County Highway Department Fiscal Year Ending 2018 3
<br /> BUDGET ACTUAL
<br /> ITEM EXPENDED BUDGET
<br /> NO ITEM FISCAL FISCAL NEXT
<br /> YEAR YEAR YEAR
<br /> 302.03 Grader Blades 40,000.00 40,219.40 40,000.00
<br /> 302.04 Snow Fence, etc. 750.00 719.84 750.00
<br /> 302.05 Concrete,etc. 5,000.00 2,230.35 5,000.00
<br /> 302.06 Culverts 15,000.00 14,690.08 15,416.00
<br /> 302.07 Steel Products 5,000.00 3,136.27 5,000.00
<br /> 302.08 Lumber&Paint 3,000.00 781.75 3,000.00
<br /> 302.09 Mach.&Equipment Fuel 191,586.00 239,637.27 250,000.00
<br /> 302.10 Machine&Equipment Grease,Gi 25,000.00 18,104.59 25,000.00
<br /> 302.11 Machine&Equipment Tires 25,000.00 34,178.10 25,000.00
<br /> 302.12 Antifreeze 1,000.00 686.36 1,000.00
<br /> 302.13 Erosion Control (Seed) 1,000.00 1,822.60 1,500.00
<br /> 302.15 Other Road&Bridge Materials 3,000.00 3,433.78 3,500.00
<br /> 302.17 Oxygen,Acetylene&Supplies 10,000.00 8,864.39 10,000.00
<br /> 302.19 Mower Blades 1,500.00 505.84 1,000.00
<br /> 303.01 Signs 15,000.00 14,198.29 19,097.00
<br /> 303.02 Sign Posts 10,000.00 13,245.00 12,000.00
<br /> 303.03 Guard Rail&Posts 400.00
<br /> 303.06 Pavement Marking 50,000.00 51,645.98 50,000.00
<br /> 303.07 Highway Lighting 3,000.00 18.69 3,000.00
<br /> 303.08 Flares, Flags&Barr. 3,500.00 6,444.08 3,500.00
<br /> 304.01 Misc, Supplies 25,000.00 17,853.31 25,000.00
<br /> 304.02 Bulk Chain 2,500.00 1,005.25 2,500.00
<br /> Subtotal: 890,836.00 969,465.45 1036,263.00
<br /> 401.00 Road Equipment Rental 25,000.00 28,364.91 25,000.00
<br /> 401.03 Motor Grader-Capital Lease 244,433.00 244,433.10 244,433.00
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