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SPECIAL DITCH LSSESSMENT FUND <br />BUDGETED RECEIPTS <br />Current property taxes $ 560.00 <br />BUDGETED DISBURSEMENTS <br />Principal and interest <br />560.00 <br />ROAD AND BRIDGE FUND <br />BUDGETED RECEIPTS <br />Current property taxes $ 141215.00 <br />BUDGETED DISBURSEMENTS <br />Street and Alley <br />Salaries $ 2,000.00 <br />Engineers services 500.00 <br />Other contractual services 5,100.00 <br />Maintenance and repairs of streets and alleys - <br />commodities 3,140.00 <br />General supplies 350.00 <br />Total Street and Alley <br />Snow and Ice Removal <br />Other contractual services <br />Total Snow and Ice Removal <br />Equipment Maintenance Shop <br />$ 000.00 <br />Printing and publishing $ 30.00 <br />Maintenance and repairs of equipment - <br />contractual 50.00 <br />Motor fuels and lubricants 125.00 <br />Maintenance and repairs of equipment - <br />commodities 95.00 <br />Insurance and bonds 225.00 <br />Machinery and automotive equipment 102.00 <br />Total Equipment and Maintenance Shop <br />Street Lighting <br />Power purchased <br />Total Budgeted Disbursements - Road and Bridge Fund <br />$ 11,090.00 <br />2,000.00 <br />625.00 <br />500.00 <br />$ 14,215.00 <br />