|
|
Summary of Proposed Expenditures
|
|
|
|
| Administration and Engineering |
|
| Administration Expenditures |
$210,800 |
|
Engineering Expenditures |
254,500 |
|
TOTAL
ADMINISTRATION - ENGINEERING
|
465,300 |
| |
|
| Construction |
|
| Adjusted
Construction Program Expenditures on FM and Local Sec. Roads (with
other than FM funds) |
415,000 |
| |
|
| Roadway Maintenance |
|
| Bridges and culverts |
170,000 |
|
Roads |
1,951,000 |
|
Snow and Ice Control |
288,500 |
|
Traffic Controls |
145,500 |
|
Road Clearing |
134,000 |
|
TOTAL ROADWAY MAINTENANCE
|
2,689,000 |
| |
|
| General Roadway Expenditures |
|
| New Equipment |
555,000 |
|
Equipment Operations |
749,500 |
|
Tools, Materials and Supplies |
103,700 |
|
Real Estate and Buildings |
60,000 |
|
TOTAL GENERAL ROADWAY EXPENDITURES
|
1,468,200 |
| |
|
| |
|
| TOTAL
EXPENDITURES |
5,037,500 |
| County
Auditor's Balance of Secondary Road Fund at end of budgeting period |
810,510 |
| |
|
|
|
|
|
|
