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4. 2016 Expense Sheets Updates2016 Draft Budget LOCAL ROAD IMPROVEMENT FUND (408) EXPENSE 2014 2015 6/30/2015 2015 2016 Change Actual Adopted Y-T-D Est. Propopsed '15'-16 Account Description Expenses Budget Exp Exp Budget Budget Notes: Contractual Services 302 Surveying 303 Engineering Services 304 Legal Services 308 Other Professional Services 56,241 106,800 405 Contractual Road Maint. & Repairs Total Contractual Services 56,241 106,800 Capital Outlays 510 Capital Outlay -Land 512 Easement Acquistion 530 Capital Improvements other than Bldgs 550,000 534,000 1,150,000 Total Capital Outlays 0 550,000 0 534,000 1,150,000 Total Capital Improvements (408) 0 550,000 56,241 640,800 1,150,000 Notes: 1. 236, 237, Novak loop, parts of Oldfield Ave D I m o 0 0 0 0 0 0 0 � o3MMM(nOO�O7 U. L r C. U') r In N r C r LO 0 1+ CO O d1 r- M M 0 r N r- �2 T O N [,- Ili O O O V O N w ® N b09 N V (�0 D (0 CI S`7 6H 69 r N r w u9 F- v vi vi 69 O 1 O 0 w � y C M 07 � H N V d N w d G) 0 C) C) O O _ O O O N 10 T N OD W EA 2 Efi 69 b9 — A S U 0 N OOO r-- OD Cl) (n0 OD O O C) D1 Ict O) co r- (nM(O� OCO(n0 Ct r- CO 0) 0) O m 2 (n 69 r r 0) M M v Z (A 69 (s us o N U y N LO O O LQ GO CL M C b9 to Nr-O 0) OMM co M (D o Of LO N N I- •E y V r- r u) I- CO in to C C .Z O 69 V! 69 N H) LI1 N fA 69 d a r C (D ` cC Q c DI ++ W LL C N G> ca c 't3 V c o— co n U '� o .a (� oe $ N 70 C d 7 .0 UC N U y E V 0 -D: N O 7 l9 0 = LL o QUwad(ian_0 00_O__0000 CL_O 0 C. �t 00 Q _r _000 LO N NNM rn [) x T E C O O LL r N (/� 0 0 0 0 0 0 0 0 0 O W O M O O CD In C a CD(DMa IQrn, O N (O LO LL'7 O N o a 4 N M N © N r, O t N (n N O O C CVD O ram- C 0 Lrr O C N MN O)mV) 00 C 00 It M (D It Cl) u O fA V3 69 6J'r (A M N M Vl to O O a C)c 69 O V N r Iq O C)r- O (M N O t Cl) (O 69 C C Y N CL N N ` Y Y a CL U > > N N m w W LT LT r-O o r (2 (n O O O O O N N N N N I- r N CO LO O M M M M M y L' c LL ll LL)) O) N d 6 O O c LlD O C M U) c U'JM . (r3,_ N C (D Eaa)u w aciECD E n m a)E a`c > - O CL = x E CL c n � N O d � j U d W _ O O O C vvvN 0 0 I- a M N 00 (( OD a (n c I- a o c u 3 U. y � U H C G m 3 (D C a�5 U) w Ll O 0 C 0< N Z) W W 2 w C) CO O N N r Q D U w CO Z w d w 0