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<br /> A B C D E F G H I J
<br />1
<br />393 STATE HIGHWAY FUND
<br />394
<br />395
<br />396 STATE HIGHWAY FUNU 1994 Exp. 1995 Appr. 1995 Exp. 95?6 95196 App Dif 1996 App. Sub Total
<br /> SALT, CINDERS, CALCIUM 264375-562-28-33 $56
<br />352 Ey7 '
<br />
<br />397 , g
<br />,51g $6p,qq? ($?
<br />3) (g970) $59,548 $59,548 $59,548
<br />398
<br />399 TOTAL STATE HIGH $56,352 $60,518
<br />_
<br />$59,548
<br />400 OFFICIAL CERTIFICATE AMOUNT -
<br />$59
<br />648
<br />401 ,
<br />TOZ FUND BALANCE $0
<br />403
<br />aoa M OTOR VEHI CLE UCEN SE TAX FUN D
<br />405
<br />406 MOTOR VEHICLE LICENSE TAX FUND 1994 Exp. 1995 Appr. 1995 Exp, 95-96 95196 App Uif 1996 App. Sub Total
<br />407 EQUIPMENT PURCHASE 240-375-562-7362 $23,451 $0 $0 $15
<br />000 $15
<br />000 $15
<br />000
<br />408 EQUIPMENT PARTS 240-375-562-7361 $32,312 $35,850 $35,824 ,
<br />$4
<br />176 ,
<br />$4
<br />150 ,
<br />$40
<br />000
<br />409 STREET PAINTING 240375?2-26-41 $5,348 $30,150 $23,615 ,
<br />$6
<br />385 ,
<br />($150) ,
<br />$30
<br />000
<br />410
<br />411 WAGES 240-375-569-11-41 1162,000 145 938 145 938 ,
<br />525 525 ,
<br />140 413
<br />
<br />412 $223,111 $211,938 $205,377 $20,036 $13,475 $225,413 $225,413
<br />413
<br />414 APPROPRIATION A MOUNT
<br />$225,413
<br />
<br />415
<br /> OFFICIAL CERTIFICATE AMOUNT
<br />$225
<br />413
<br />416 ,
<br />417 FUND BALANCE $0
<br />418
<br />
<br />419
<br />
<br />420 STREET M AINTENAN CE FUND
<br />421
<br />422 STREET MAINTENANCE FUND
<br />
<br />423
<br />STREET SIGNS 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />
<br />424
<br />SEWER 8 DITCH MATERIAL 270375-515-28-41 $10,771 $13,000 $12,609 $7,391 $7,000 $2p,000
<br /> 270-375-55323-46 $24,280 $p gp gp $p $0
<br />425 EQUIPMENT MAINTENANCE 8 REP
<br /> AIR 270-375-562-23-61 $0 $35,000 $32
<br />413 ($413) ($3
<br />000) $32
<br />000
<br />426 STREET REPAIR MATERIAL , , ,
<br /> 270-375562-28-34 $120,891 $501000 $34,334 $125
<br />666 $110
<br />000 $160
<br />000
<br />427 EQUIPMENT PURCHASE 270375-562-23-62 $0 $15,000 $3
<br />783 ,
<br />$11
<br />217 ,
<br />$0 ,
<br />$15
<br />000
<br />428 WAGES , , ,
<br />
<br />429 270-375-569-11-41 $457,750 $625.885 $625,885 143306 143306 482579
<br />
<br />430 $613,643 $738,885 $709,024 $555 ($29,306)
<br />--
<br />- $709,579 $709,579
<br />
<br />431 APPROPRIATION AMOUNT -
<br />579
<br />S709
<br />432 ,
<br />433 OFFICIALCERTIFICATE AMOUNT
<br />S109
<br />579
<br />434 ,
<br />
<br />435 - -
<br /> FUND BALANCE
<br />
<br />436 $p
<br />
<br />Page 11 of 18
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