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ROAD - STREET - HIGHWAY BUDGET& EXPENDITURE REPORT
<br /> NBCS Form 1a, April 1978 BOARD OF PUBLIC ROADS CLAASSIFICATIONS AND STANDARDS R&B IMS©,Jan 1999
<br /> Municipality/County/State Hall County Highway Department Fiscal Year Ending 2018 4
<br /> BUDGET ACTUAL
<br /> ITEM EXPENDED BUDGET
<br /> NO ITEM FISCAL FISCAL NEXT
<br /> YEAR YEAR YEAR
<br /> 404.00 Land Rental
<br /> Subtotal: 269,433.00 272,798.01 269,433.00
<br /> 503.02 Pickups 7,000.00
<br /> 503.03 Dump Truck 150,000.00
<br /> 503.04 Tractor 100,000.00 101,375.00
<br /> 503.08 Excavator 95,000.00
<br /> 503.11 Radio Equipment 2,000.00 1,456.26 2,000.00
<br /> 503.13 Asphalt Maintenance Equipment 7,000.00
<br /> 503.15 Equip Maintenance Service Truck 150,000.00 154,925.00
<br /> 503.18 Safety Equip. 5,000.00 3,561.44 5,000.00
<br /> 504.00 Engineering&Technical Equipme 5,000.00 3,844.53 5,000.00
<br /> 505.00 Office Equipment 3,000.00 4006.05 3,000.00
<br /> 511.00 Other Equipment 50,000.00 69,889.02 40,000.00
<br /> 511.02 Chain Saws&Weed Eaters 2,500.00 900.00 2,500.00
<br /> 512.02 Grading 10,000.00 5,641.60 10,000.00
<br /> 512.04 Hwy St. Buyback(STP) 128,000.00 128,000.00 145,348.00
<br /> 512.05 Bituminous Surfacing 920,000.00 688,193.01 920,000.00
<br /> 512.07 Str.Pipes&Box Culverts 265,000.00 168,000.00
<br /> 512.10 Hwy St. Bridge Buyback(HBP) 67,000.00 67,000.00 66,251.00
<br /> 512.11 Bridges 270,000.00 249.153.74 104,000.00
<br /> 512.13 Used Tire Grant Program 15,400.00 15,411.00
<br /> 513.02 Engineering 25,000.00 36,560.00 28,300.00
<br /> 513.05 Engineer Testing 1,500.00 1.82575 2,500.00
<br /> 513.07 Advertisement for Bids 1,000.00 1,158.16 1,000.00
<br /> 513.10 Newspaper Ads 1,000.00 226.75 1,000.00
<br /> 514.01 Inter-Fund To Insurance Fu 460,300.00 418,229.76 558,100.00
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