ROAD PROGRAM 2,000 2,000 2,001 2,002 2,003 2003 2004 2006 2007 2005 2008 2009 2010 COMMENTS
Proposed Approved Proposed Approved Proposed Approved Proposed Approved APPROVED Approved APPROVED APPROVED APPROVED
REVENUES  
INTEREST EARNINGS
  17.341.000 Interest $250 $250 $1,200 $5,000 $4,000 $0 $48,000 $500 $500 $700 $75 $12
FUND BALANCE FORWARDED
  17.299.000 Fund Balance $0 $2,000 $350,000 $100,000 $0 $0 $308,000 $27,000 $16,500 $3,552 $3,560
GRAND TOTAL REVENUES #REF! #REF! #REF! #REF! #REF! $0 #REF! $308,500 $27,500 #REF! $17,200 $3,627 $3,572
EXPENDITURES
17.439.000 Highway Construction $286,650.00 $27,500.00 $17,000.00 $0.00 $0.00  
 
PROFESSIONAL EXPENSE
17.408.100 Engineer Fees $35,000 $35,000 $35,000 $35,000 $35,000 $0 $10,000 $0 $0  
  $300,000 $90,000          
     Subtotal $35,000 $35,000 $35,000 $335,000 $125,000 $0 $10,000 $0 $0 $0 $0 $0 $0
                     
INTERFUND OPERATING TRANSFERS  
 
  17.495.000 Unallocated Funds   $4,995 $55,054 $10,729 $0 $4,869,435 $21,850 $0 $200 $3,627 $3,572
         
GRAND TOTAL EXPENSES #REF! #REF! #REF! #REF! #REF! #REF! #REF! $308,500 $27,500 #REF! $17,200 $3,627 $3,572
 
TOTAL REVENUES #REF! #REF! #REF! #REF! #REF! $0 #REF! $308,500 $27,500 #REF! $17,200 $3,627 $3,572  
TOTAL EXPENSES #REF! #REF! #REF! #REF! #REF! #REF! #REF! $308,500 $27,500 #REF! $17,200 $3,627 $3,572
         
SURPLUS or (DEFICIT) #REF! #REF! #REF! #REF! #REF! #REF! #REF! $0 $0 #REF! $0 $0 $0