GENERAL HIGHWAY SUPPORT -  DA    TOWN WIDE
ACCOUNTS CODE ACTUAL BUDGET  CURRENT  DEPT. REQUEST TENTATIVE PRELIMINARY ADOPTED
    2007 2088 8/31/2008 2009 2009 2009 2009
CONTINGENT DA1990.4  $                 -    $                -    $                -    $                     -    $                 -    $                    -    $                -  
BRIDGES
CAPITAL OUTLAY DA5120.2  $                 -    $                -    $                -    $        150,000.00  $                 -    $                    -    $                -  
MACHINERY
PERSONAL SERVICES DA5130.1  $      31,970.00  $    33,800.00  $     22,596.93  $         36,312.00  $     35,000.00  $        35,000.00  $     35,000.00
EQUIPMENT DA5130.2  $    142,981.00  $   200,000.00  $         500.00  $        100,000.00  $    100,000.00  $       100,000.00  $   100,000.00
CONTRACTUAL DA5130.4  $      62,331.00  $    75,000.00  $     53,034.86  $        125,000.00  $    125,000.00  $       125,000.00  $   125,000.00
                                         TOTAL  $    237,282.00  $   308,800.00  $     76,131.79  $        261,312.00  $    260,000.00  $       260,000.00  $   260,000.00
PERSONAL SERVICES
EQUIPMENT DA5140.2  $          207.00  $         600.00  $                -    $              600.00  $          600.00  $             600.00  $          600.00
CONTRACTUAL DA5140.4  $            55.00  $      1,000.00  $           66.71  $           1,000.00  $       1,000.00  $          1,000.00  $       1,000.00
                                         TOTAL  $          262.00  $      1,600.00  $           66.71  $           1,600.00  $       1,600.00  $          1,600.00  $       1,600.00
SNOW REMOVAL
PERSONAL SERVICES DA5142.1  $    116,664.00  $   153,000.00  $     81,472.61  $        166,400.00  $    165,000.00  $       165,000.00  $   165,000.00
CONTRACTUAL DA5142.4  $      83,980.00  $   107,500.00  $     49,361.83  $        166,500.00  $    150,000.00  $       145,000.00  $   145,000.00
                                        TOTAL  $    200,644.00  $   260,500.00  $   130,834.44  $        332,900.00  $    315,000.00  $       310,000.00  $   310,000.00
EMPLOYEE BENEFITS
STATE RETIREMENT DA9010.8  $      16,720.00  $    17,000.00  $                -    $         17,000.00  $     16,000.00  $        16,000.00  $     16,000.00
SOCIAL SECURITY DA9030.8  $      11,162.00  $    14,300.00  $       7,881.92  $         15,600.00  $     15,400.00  $        15,400.00  $     15,400.00
UNEMPLOYMENT INS. DA9050.8  $                 -    $                -    $                -    $                     -    $                 -    $                    -    $                -  
DISABILITY INS. DA9055.8  $                 -    $         250.00  $                -    $              250.00  $          250.00  $             250.00  $          250.00
HEALTH INSURANCE DA9060.8  $      42,346.00  $    42,000.00  $       8,083.88  $         50,000.00  $     52,000.00  $        51,000.00  $     51,000.00
                                          TOTAL  $      70,228.00  $    73,550.00  $     15,965.80  $         82,850.00  $     83,650.00  $        82,650.00  $     82,650.00
INTER FUND TRANSFER DA9901.9  $                 -    $                -    $                -    $                     -    $                 -    $                    -    $                -  
TOTAL APPROPRIATIONS  $  508,416.00  $644,450.00  $ 222,998.74  $     828,662.00  $ 660,250.00  $    654,250.00  $ 654,250.00
GENERAL HIGHWAY SUPPORT -  DA    TOWN WIDE
ACCOUNTS CODE ACTUAL BUDGET  CURRENT  DEPT. REQUEST TENTATIVE PRELIMINARY ADOPTED
    2007 2008 2008 2009 2009 2009 2009
Anticipated Revenues
LOCAL SOURCES
SERVICES FOR OTHER GOVERNMENTS DA2300  $          194.00  $                -    $                     -    $                 -    $                    -    $                -  
INTEREST & EARNING DA2401  $      14,021.00  $      8,000.00  $       1,072.17  $                     -    $       7,000.00  $          7,000.00  $       7,000.00
MINOR SALES DA2655  $                 -    $                -    $       1,267.00  $                     -    $                 -    $                    -    $                -  
SALE OF EQUIPMENT DA2665  $                 -    $                -    $       5,900.00  $                     -    $                 -    $                    -    $                -  
REFUND OF PRIOR YEAR EXP. DA2701  $       2,744.00  $                -    $                     -    $                 -    $                    -    $                -  
STATE AID
MULTI MODAL PROGRAM DA3505  $                 -    $                -    $                -    $                     -    $                 -    $                    -    $                -  
MEMBER ITEM DA3089  $                 -    $                -    $                -    $                     -    $                 -    $                    -    $                -  
INTER FUND TRANSFER DA5031  $                 -  
TOTAL ESTIMATED REVENUES  $    16,959.00  $    8,000.00  $     8,239.17  $                    -    $     7,000.00  $        7,000.00  $     7,000.00
 ESTIMATED UNEXPENDED BALANCE 
UNEXPENDED BALANCE  $      75,000.00  $    87,000.00  $     87,000.00  $         90,000.00  $     90,000.00  $        90,000.00  $     90,000.00