BOROUGH OF LANSDOWNE 2007 BUDGET
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Account | Account |
Current |
Year to |
2006 |
Year End |
2007 |
2008 |
Number |
| Month |
Date |
BUDGET |
Projected |
Budget |
Projected |
| | | | | | | |
LIQUID FUELS FUND REVENUES |
| | | | | | | |
| 341.000 | Interest Earnings | 423.30 | 3,526.35 | 3,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| Transfer from General Fund | | | | 105,000.00 | | |
| 355.020 | State Aid - Liquid Fuels Tax |
- |
174,051.78 | 170,000.00 | 174,051.00 | 179,653.00 | 175,051.78 |
| | | | | | | |
| TOTAL REVENUES | 423.30 |
177,578.13 | 173,000.00 | 283,051.00 | 183,653.00 | 179,051.78 |
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LIQUID FUELS FUND EXPENSES |
| | | | | | | |
| 433.450 | Street Signs and Markings | 3,850.00 |
3,850.00 | 8,000.00 | 5,000.00 | 7,000.00 | 7,000.00 |
| 436.313 | Storm Sewer/Drains - Engineering | - | 1,670.00 | 20,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 436.370 | Storm Sewer/Drains - Maintenance and Repair | - | 1,600.00 | 10,000.00 | 15,500.00 | 10,000.00 | 10,000.00 |
| 438.450 | Road Maintenance and Repairs | - |
- | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 439.313 | Road Program - Engineering | 1,153.75 | 7,781.50 | 5,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 439.600 | Road Construction Projects | - |
22,171.00 | 62,000.00 | 115,000.00 | 110,000.00 | 110,000.00 |
| 471.100 | Equipment Loan Principal | - |
- | 39,975.00 | 39,975.00 | - | - |
| 472.100 | Equipment Loan Interest |
- |
- | 3,294.00 | 3,924.00 |
- |
- |
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| TOTAL EXPENSES | 5,003.75 |
37,072.50 | 156,269.00 | 202,399.00 | 150,000.00 | 150,000.00 |
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| 9/22 eliminate equipment loan/principal from liquid fuel 07 |
| 10/30 increase 07 road engineering from 8K to 10K |
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