| HIGHWAY
AID FUND |
1,997 |
1,997 |
1,998 |
1,998 |
1,999 |
1,999 |
2,000 |
2,000 |
2001 |
2,002 |
2003 |
2003 |
2004 |
2004 |
2006 |
2005 |
2007 |
2008 |
COMMENTS |
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Approved |
Actual |
Approved |
Actual |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Approved |
Approved |
APPROVED |
APPROVED |
|
CHANGE |
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| REVENUES |
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| INTEREST EARNINGS |
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| 35.341.000 Interest |
$5,500.00 |
$6,109.00 |
$6,000.00 |
$6,000.00 |
$5,500.00 |
$5,500.00 |
$0.00 |
$0.00 |
$0.00 |
$2,500.00 |
$2,500.00 |
$2,500.00 |
$1,500.00 |
$1,500.00 |
$4,000.00 |
|
$9,000.00 |
$11,000.00 |
|
$5,000 |
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| STATE SHARED REVENUE |
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| 35.355.020 Motor Vehicle Tax |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
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|
$205,539.00 |
$227,664.00 |
|
$7,600 |
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| FUND BALANCE FORWARDED |
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| 35.299.000 Fund Balance |
$6,636.00 |
$6,647.00 |
$2,925.00 |
$2,994.00 |
$5,450.00 |
$5,450.00 |
$3,012.59 |
$3,012.59 |
$7,000.00 |
$3,890.00 |
$4,077.00 |
$4,077.00 |
$8,250.00 |
$8,250.00 |
######## |
|
$229,695.00 |
$260,500.00 |
|
$72,195 |
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| GRAND TOTAL REVENUES |
######## |
######## |
######## |
######## |
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######## |
$0.00 |
$444,234.00 |
$499,164.00 |
|
$84,795.00 |
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| EXPENDITURES |
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| 35.430.740 Major Equip Purchase |
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$55,000.00 |
$34,800.00 |
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| 35.432.000 Snow Maintenance |
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$0.00 |
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| 35.433.200 Supplies/St.Signs |
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$0.00 |
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| 35.434.000 Street Lighting |
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$39,000.00 |
$48,000.00 |
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| 35.439.000 Highway Const. |
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######## |
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$205,539.00 |
$227,664.00 |
PENN DOT Approved Project |
$7,600 |
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| INTERFUND
OPERATING TRANSFERS |
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| 35.492.010 Transfer to Gen. Fund |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
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$0.00 |
|
$0.00 |
|
|
$0 |
|
| 35.495.000 Unallocated Funds |
$1,436.00 |
$2,994.00 |
$5,465.00 |
$5,449.00 |
$4,175.00 |
$4,175.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$9,750.00 |
$9,750.00 |
######## |
|
$144,695.00 |
$188,700.00 |
|
-$16,805 |
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| SUBTOTAL |
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$0.00 |
$444,234.00 |
$499,164.00 |
|
-$16,805.00 |
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| TOTAL EXPENDITURES |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
$0.00 |
$444,234.00 |
$499,164.00 |
|
-$16,805.00 |
|
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| TOTAL REVENUES |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
$0.00 |
$444,234.00 |
$499,164.00 |
|
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| TOTAL EXPENDITURES |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
######## |
$0.00 |
$444,234.00 |
$499,164.00 |
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| SURPLUS OR (DEFICIT) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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