| LIQUID FUELS TAX FUND BUDGET (2008) | ||
| CASH CARRY OVER | $100,706 | |
| RECEIPTS | ||
| 340 INTEREST | $3,000 | |
| 350 STATE GRANT | $165,000 | |
| 380 MISC. RECEIPTS | $0 | |
| TOTAL RECEIPTS | $168,000 | |
| TOTAL AVAILABLE | $268,706 | |
| EXPENDITURES | ||
| 402.24 FIN.ADM.GEN.EXPENSE | $100 | |
| 430.36 BANK CHARGES | $400 | |
| 430.74 MAJ. EQP. PURCHASE | $48,000 | |
| 432.00 SNOW & ICE REMOVAL | $22,000 | |
| 433.00 STREET SIGNS & SIGNALS | $10,000 | |
| 437.00 MAINT. TOOLS / EQUIP | $5,000 | |
| 438.00 ROAD MAINTENANCE | $10,000 | |
| 439.00 ROAD CONSTRUCTION | $100,000 | |
| TOTAL EXPENDITURES | $195,500 | |
| 493.990 BUDGETED RESERVES | $73,206 | |
| TOTAL BUDGET | $268,706 | |