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ESTIMATED EXPENDITURES FOR POWELL BILL FUND |
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DEPT: ALL |
FY 2004-2005 |
PAGE 11 |
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EXPENSE ITEM |
FY 02/03 ACTUAL |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
ENGINEERING EXPENSES |
$509 |
$1,000 |
$0 |
$1,000 |
$1,000 |
|
SALARY |
$1,300 |
$5,000 |
$5,000 |
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|
SS TAX |
$40 |
$310 |
$310 |
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|
MEDICARE TAX |
$23 |
$73 |
$73 |
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|
VEHICLE SUPPLIES |
$0 |
$0 |
$0 |
$500 |
$500 |
|
DEPARTMENTAL SUPPLIES |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
|
MAINT/REPAIR EQUIPMENT |
$0 |
$0 |
$0 |
$500 |
$500 |
|
CHEMICALS |
$450 |
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SNOW & ICE REMOVAL |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
|
MISCELLANEOUS |
$0 |
$0 |
$0 |
$500 |
$500 |
|
CAPITAL OUTLAY |
$0 |
$0 |
$0 |
$15,000 |
$15,000 |
|
RIGHT-OF-WAY ACQUISITION |
$0 |
$500 |
$0 |
$500 |
$500 |
|
CONSTRUCTION |
$0 |
$0 |
$0 |
$0 |
$0 |
|
RESURFACING & PAVING |
$0 |
$50,000 |
$36,551 |
$45,000 |
$45,000 |
|
GRADING/PATCHING |
$50,080 |
$35,000 |
$14,014 |
$15,000 |
$15,000 |
|
SIDEWALKS |
$3,579 |
$30,000 |
$2,327 |
$15,000 |
$15,000 |
|
CONTINGENCY |
$0 |
$10,000 |
$0 |
$10,000 |
$10,000 |
|
TOTALS |
$54,168 |
$126,500 |
$54,705 |
$110,383 |
$110,383 |