ROAD PROGRAM 2,000 2,000 2,001 2,002 2,003 2003 2004 2006 2007 2005 2008 COMMENTS CHANGE
Proposed Approved Proposed Approved Proposed Approved Proposed 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 $0.00
FUND BALANCE FORWARDED
  17.299.000 Fund Balance $0 $2,000 $350,000 $100,000 $0 $0 $308,000 $27,000 $16,500 -$281,000.00
GRAND TOTAL REVENUES #REF! #REF! #REF! #REF! #REF! $0 #REF! $308,500 $27,500 #REF! $17,200 -$281,000
EXPENDITURES
17.439.000 Highway Construction $286,650.00 $27,500.00 $17,000.00 tar buggy $7,000/paint machine $4,000  -$259,150.00
guide rail $6,000
PROFESSIONAL EXPENSE
17.408.100 Engineer Fees $35,000 $35,000 $35,000 $35,000 $35,000 $0 $10,000 $0 $0   $0.00
  $300,000 $90,000          
     Subtotal $35,000 $35,000 $35,000 $335,000 $125,000 $0 $10,000 $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 -$21,850.00
         
GRAND TOTAL EXPENSES #REF! #REF! #REF! #REF! #REF! #REF! #REF! $308,500 $27,500 #REF! $17,200 -$281,000
 
TOTAL REVENUES #REF! #REF! #REF! #REF! #REF! $0 #REF! $308,500 $27,500 #REF! $17,200  
TOTAL EXPENSES #REF! #REF! #REF! #REF! #REF! #REF! #REF! $308,500 $27,500 #REF! $17,200
         
SURPLUS or (DEFICIT) #REF! #REF! #REF! #REF! #REF! #REF! #REF! $0 $0 #REF! $0