BOROUGH OF LANSDOWNE 2007 BUDGET
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 | |
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 | - | - |
TOTAL EXPENSES | 5,003.75 | 37,072.50 | 156,269.00 | 202,399.00 | 150,000.00 | 150,000.00 | |
9/22 eliminate equipment loan/principal from liquid fuel 07 | |||||||
10/30 increase 07 road engineering from 8K to 10K | |||||||
