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| Commission District 1 Budget
Each month, the Distribution of Highway Funds form which is issued to the three commissioners, informing them of how much their districts will receive, will be posted on this website.
Each of the commissioners determine their own budgets, including costs for employees, equipment and maintenance.
Highway Funds, or road maintenance money, is derived from fuel tax, motor vehicle collections and gross production tax (not property tax, as many suppose.) Fuel tax is collected by the Oklahoma Tax Commission and redistributed to the 77 counties based on a complex formula approved years ago by the state legislature.
Monthly budget reports or "Distribution of Highway Funds" for Commissioner Districts are also available under the "County Budget" link on the Logan County website at logancountyok.com.
If you have any questions about these expenditures or if you have suggestions on how the money could be better spent, please contact Commissioner Sharpton at 282-3581.
April 17, 2013 DISTRIBUTION OF HIGHWAY FUNDS FOR APRIL 2013
TOTAL FUNDS $305,360.37
District #1 $101,786.79
District #2 $101,786.79
District #3 $101,786.79
PERSONAL SERVICES $98,600.00
District #1 $35,700.00
District #2 $27,200.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $500.00
District #1 $300.00
District #2 $200.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $153,810.37
District #1 $47,086.79
District #2 $50,286.79
District #3 $56,436.79
EQUIPMENT LEASE/RENTAL $27,500
District #1 $10,000.00
District #2 $17,500.00
District #3 $ 0.00
March 22, 2013 DISTRIBUTION OF HIGHWAY FUNDS FOR March 2013
TOTAL FUNDS $252,437.22
District #1 $84,145.74
District #2 $84,145.74
District #3 $84,145.74
PERSONAL SERVICES $102,900.00
District #1 $35,700.00
District #2 $31,500.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $81,487.22
District #1 $29,445.74
District #2 $23,745.74
District #3 $28,295.74
EQUIPMENT LEASE/RENTAL $42,500
District #1 $10,000.00
District #2 $22,000.00
District #3 $10,500.00 FEBRUARY 2013 DISTRIBUTION OF HIGHWAY FUNDS FOR FEB. 2013
TOTAL FUNDS $261,008.67
District #1 $87,002.89
District #2 $87,002.89
District #3 $87,002.89
PERSONAL SERVICES $102,900.00
District #1 $35,700.00
District #2 $31,500.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $88,321.95
District #1 $32,302.89
District #2 $26,602.89
District #3 $31,152.89
EQUIPMENT LEASE/RENTAL $42,500
District #1 $10,000.00
District #2 $22,000.00
District #3 $10,500.00 JANUARY 2013 DISTRIBUTION OF HIGHWAY FUNDS FOR JAN. 2013
TOTAL FUNDS $259,271.95
District #1 $86,423.98
District #2 $86,423.98
District #3 $86,423.99
PERSONAL SERVICES $102,900.00
District #1 $35,700.00
District #2 $31,500.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $88,321.95
District #1 $31,723.98
District #2 $26,023.98
District #3 $30,573.99
EQUIPMENT LEASE/RENTAL $42,500
District #1 $10,000.00
District #2 $22,000.00
District #3 $10,500.00 DECEMBER 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR DEC. 2012
TOTAL FUNDS $257,350.68
District #1 $85,783.56
District #2 $85,783.56
District #3 $85,783.56
PERSONAL SERVICES $102,900.00
District #1 $35,700.00
District #2 $31,500.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $86,400.68
District #1 $31,083.56
District #2 $25,383.56
District #3 $29,933.56
EQUIPMENT LEASE/RENTAL $42,500
District #1 $10,000.00
District #2 $22,000.00
District #3 $10,500.00 NOVEMBER 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR NOV. 2012
TOTAL FUNDS $273,419.59
District #1 $91,139.86
District #2 $91,139.86
District #3 $91,139.86
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $103,969.59
District #1 $36,439.86
District #2 $32,239.86
District #3 $35,289.86
EQUIPMENT LEASE/RENTAL $42,500
District #1 $10,000.00
District #2 $22,000.00
District #3 $10,500.00 OCTOBER 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR OCT. 2012
TOTAL FUNDS $225,818.46
District #1 $75,272.82
District #2 $75,272.82
District #3 $75,272.82
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $65,868.46
District #1 $20,572.82
District #2 $20,372.82
District #3 $24,922.82
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 SEPTEMBER 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR SEPT. 2012
TOTAL FUNDS $264,214.32
District #1 $88,071.44
District #2 $88,071.44
District #3 $88,071.44
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $104,264.32
District #1 $33,371.44
District #2 $33,171.44
District #3 $37,721.44
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 AUGUST 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR AUGUST 2012
TOTAL FUNDS $255,792.63
District #1 $85,264.21
District #2 $85,264.21
District #3 $85,264.21
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $600.00
District #1 $300.00
District #2 $300.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $95,842.63
District #1 $30,564.21
District #2 $30,364.21
District #3 $34,914.21
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 July 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR JULY 2012
TOTAL FUNDS $277,337.74
District #1 $92,445.91
District #2 $92,445.92
District #3 $92,445.91
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $35,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $300.00
District #1 $300.00
District #2 $ 0.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $117,687.74
District #1 $37,745.91
District #2 $37,845.92
District #3 $42,095.91
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 June 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR JUNE 2012
TOTAL FUNDS $288,648.59
District #1 $96,216.19
District #2 $96,216.20
District #3 $96,216.20
PERSONAL SERVICES $101,400.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $34,700.00
HIGHWAY FICA $7,500.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,700.00
HIGHWAY RETIREMENT $17,450.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,950.00
TRAVEL $0.00
District #1 $0.00
District #2 $0.00
District #3 $0.00
MAINTENANCE & OPERATIONS $129,298.58
District #1 $41,816.19
District #2 $41,616.20
District #3 $45,866.20
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 May 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR MAY 2012
TOTAL FUNDS $232,009.18
District #1 $77,336.40
District #2 $77,336.39
District #3 $77,336.39
PERSONAL SERVICES $99,700.00
District #1 $35,700.00
District #2 $30,000.00
District #3 $34,000.00
HIGHWAY FICA $7.300.00
District #1 $2,800.00
District #2 $2,000.00
District #3 $2,500.00
HIGHWAY RETIREMENT $17,100.00
District #1 $5,900.00
District #2 $4,600.00
District #3 $6,600.00
TRAVEL $500.00
District #1 $ 0.00
District #2 $500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $74,409.18
District #1 $22,936.40
District #2 $22,236.39
District #3 $29,236.39
EQUIPMENT LEASE/RENTAL $33,000.00
District #1 $10,000.00
District #2 $18,000.00
District #3 $ 5,000.00 April 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR April 2012
TOTAL FUNDS $253,521.89
District #1 $84,507.29
District #2 $84,507.30
District #3 $84,507.30
PERSONAL SERVICES $97,700.00
District #1 $33,700.00
District #2 $30,000.00
District #3 $34,000.00
HIGHWAY FICA $7.000.00
District #1 $2,500.00
District #2 $2,000.00
District #3 $2,500.00
HIGHWAY RETIREMENT $16,100.00
District #1 $5,700.00
District #2 $4,600.00
District #3 $5,800.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $85,321.89
District #1 $29,307.29
District #2 $29,407.30
District #3 $26,607.30
EQUIPMENT LEASE/RENTAL $46,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $15,600.00 March 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR March 2012
TOTAL FUNDS $254,869.33
District #1 $84,956.45
District #2 $84,956.44
District #3 $84,956.44
PERSONAL SERVICES $94,300.00
District #1 $30,300.00
District #2 $30,000.00
District #3 $34,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,700.00
District #1 $5,100.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $89,919.33
District #1 $34,006.45
District #2 $29,856.44
District #3 $26,056.44
EQUIPMENT LEASE/RENTAL $48,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 February 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR FEB. 2012
TOTAL FUNDS $234,227.81
District #1 $78,075.93
District #2 $78,075.94
District #3 $78,075.94
PERSONAL SERVICES $92,150.00
District #1 $29,150.00
District #2 $30,000.00
District #3 $33,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $72,127.81
District #1 $28,975.93
District #2 $22,975.94
District #3 $20,175.94
EQUIPMENT LEASE/RENTAL $48,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0
January 2012 DISTRIBUTION OF HIGHWAY FUNDS FOR JAN. 2012
TOTAL FUNDS $252,650.90
District #1 $84,216.96
District #2 $84,216.97
District #3 $84,216.97
PERSONAL SERVICES $92,150.00
District #1 $29,150.00
District #2 $30,000.00
District #3 $33,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $90,550.90
District #1 $35,116.96
District #2 $29,116.97
District #3 $26,316.97
EQUIPMENT LEASE/RENTAL $48,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 December 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR DEC. 2011
TOTAL FUNDS $235,089.13
District #1 $78,363.04
District #2 $78,363.04
District #3 $78,363.04
PERSONAL SERVICES $92,150.00
District #1 $29,150.00
District #2 $30,000.00
District #3 $33,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $72,989.13
District #1 $29,263.04
District #2 $23,263.04
District #3 $20,463.05
EQUIPMENT LEASE/RENTAL $48,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 November 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR NOV. 2011
TOTAL FUNDS $230,312.35
District #1 $76,770.78
District #2 $76,770.78
District #3 $76,770.78
PERSONAL SERVICES $92,150.00
District #1 $29,150.00
District #2 $30,000.00
District #3 $33,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $68,212.34
District #1 $27,670.78
District #2 $21,670.78
District #3 $18,870.78
EQUIPMENT LEASE/RENTAL $48,700.00
District #1 $13,100.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 October 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR OCT. 2011
TOTAL FUNDS $254,644.24
District #1 $84,881.41
District #2 $84,881.41
District #3 $84,881.42
PERSONAL SERVICES $90,200.00
District #1 $28,000.00
District #2 $28,000.00
District #3 $34,200.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $88,494.24
District #1 $34,931.41
District #2 $27,781.41
District #3 $25,781.42
EQUIPMENT LEASE/RENTAL $54,700.00
District #1 $15,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 September 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR SEPT. 2011
TOTAL FUNDS $274,160.86
District #1 $91,386.95
District #2 $91,386.95
District #3 $91,386.95
PERSONAL SERVICES $89,000.00
District #1 $26,800.00
District #2 $28,000.00
District #3 $34,200.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $109,210.86
District #1 $42,636.95
District #2 $34,286.95
District #3 $32,284.51
EQUIPMENT LEASE/RENTAL $54,700.00
District #1 $15,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 August 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR AUGUST 2011
TOTAL FUNDS $254,819.43
District #1 $84,939.81
District #2 $84,939.81
District #3 $84,939.81
PERSONAL SERVICES $89,000.00
District #1 $26,800.00
District #2 $28,000.00
District #3 $34,200.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $89,869.43
District #1 $36,189.81
District #2 $27,839.81
District #3 $25,839.81
EQUIPMENT LEASE/RENTAL $54,700.00
District #1 $15,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 July 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR JULY 2011
TOTAL FUNDS $310,696.14
District #1 $103,565.38
District #2 $103,565.38
District #3 $103,565.38
PERSONAL SERVICES $87,800.00
District #1 $26,800.00
District #2 $28,000.00
District #3 $33,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $146,946.13
District #1 $54,815.37
District #2 $46,465.38
District #3 $45,665.38
EQUIPMENT LEASE/RENTAL $54,700.00
District #1 $15,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $0
District #1 $0
District #2 $0
District #3 $0 June 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR JUNE 2011
TOTAL FUNDS $268,956.02
District #1 $89,652.01
District #2 $89,652.01
District #3 $89,652.00
PERSONAL SERVICES $84,800.00
District #1 $26,800.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $6,550.00
District #1 $2,250.00
District #2 $2,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $104,306.02
District #1 $39,602.01
District #2 $31,252.01
District #3 $33,452.00
EQUIPMENT LEASE/RENTAL $54,700.00
District #1 $15,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $3,900.00
District #1 $1,300.00
District #2 $1,300.00
District #3 $1,300.00 May 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR MAY 2011
TOTAL FUNDS $190,816.87
District #1 $63,605.63
District #2 $63,605.62
District #3 $63,605.62
PERSONAL SERVICES $84,800.00
District #1 $26,800.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $4,550.00
District #1 $2,250.00
District #2 $ 0.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $ 200.00
District #2 $ 500.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $34,141.87
District #1 $13,230.63
District #2 $13,505.62
District #3 $ 7,405.62
EQUIPMENT LEASE/RENTAL $50,025.00
District #1 $15,425.00
District #2 $17,000.00
District #3 $17,600.00
INSURANCE $2,600.00
District #1 $1,300.00
District #2 $ 0.00
District #3 $1,300.00 April 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR APRIL 2011
TOTAL FUNDS $282,253.65
District #1 $94,084.55
District #2 $94,084.55
District #3 $94,084.55
PERSONAL SERVICES $85,150.00
District #1 $27,150.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $1200.00
District #1 $ 200.00
District #2 $1000.00
District #3 0
MAINTENANCE & OPERATIONS $113,328.65
District #1 $41,359.55
District #2 $34,084.55
District #3 $37,884.55
EQUIPMENT LEASE/RENTAL $57,025.00
District #1 $17,425.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00 March 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR MARCH 2011
TOTAL FUNDS $190,421.03
District #1 $63,473.68
District #2 $63,473.68
District #3 $63,473.67
PERSONAL SERVICES $85,150.00
District #1 $27,150.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $4,550.00
District #1 $2,250.00
District #2 $ 0.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $1200.00
District #1 $ 200.00
District #2 $1000.00
District #3 0
MAINTENANCE & OPERATIONS $27,896.03
District #1 $10,748.68
District #2 $ 9,873.68
District #3 $ 7,273.67
EQUIPMENT LEASE/RENTAL $55,025.00
District #1 $17,425.00
District #2 $20,000.00
District #3 $17,600.00
INSURANCE $2,600.00
District #1 $1,300.00
District #2 $ 0.00
District #3 $1,300.00 Feb. 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR FEB. 2011
TOTAL FUNDS $250,713.65
District #1 $83,571.22
District #2 $83,571.21
District #3 $83,571.22
PERSONAL SERVICES $85,150.00
District #1 $27,150.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $1200.00
District #1 $ 200.00
District #2 $1000.00
District #3 0
MAINTENANCE & OPERATIONS $83,788.64
District #1 $30,846.22
District #2 $25,571.21
District #3 $27.371.22
EQUIPMENT LEASE/RENTAL $55,025.00
District #1 $17,425.00
District #2 $20,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00 Jan. 2011 DISTRIBUTION OF HIGHWAY FUNDS FOR JAN. 2011
TOTAL FUNDS $297,784.31
District #1 $99,261.44
District #2 $99,261.44
District #3 $99,261.44
PERSONAL SERVICES $85,150
District #1 $27,150.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $700.00
District #1 $200.00
District #2 $500.00
District #3 0
MAINTENANCE & OPERATIONS $125,359.32
District #1 $46,536.44
District #2 $35,761.44
District #3 $43,061.44
EQUIPMENT LEASE/RENTAL $61,025.00
District #1 $17,425.00
District #2 $26,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00 Dec. 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR DEC. 2010
TOTAL FUNDS $177,030.64
District #1 $59,010.21
District #2 $59,010.21
District #3 $59,010.21
PERSONAL SERVICES $78,900.00
District #1 $25,900.00
District #2 $23,000.00
District #3 $30,000.00
HIGHWAY FICA $5,550.00
District #1 $2,250.00
District #2 $1,000.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $350.00
District #1 $200.00
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $14,405.64
District #1 $7,532.21
District #2 $4,060.21
District #3 $2,810.22
EQUIPMENT LEASE/RENTAL $61,025.00
District #1 $17,425.00
District #2 $26,000.00
District #3 $17,600.00
INSURANCE $2,800.00
District #1 $1,300.00
District #2 $ 200.00
District #3 $1,300.00 Nov. 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR NOV. 2010
TOTAL FUNDS $237,513.46
District #1 $79,171.15
District #2 $79,171.16
District #3 $79,171.15
PERSONAL SERVICES $83,900.00
District #1 $25,900.00
District #2 $28,000.00
District #3 $30,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $350.00
District #1 $200.00
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $66,688.46
District #1 $27,696.15
District #2 $16,021.16
District #3 $22,971.15
EQUIPMENT LEASE/RENTAL $61,025.00
District #1 $17,425.00
District #2 $26,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00 Oct. 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR OCT. 2010
TOTAL FUNDS $275,744.94
District #1 $91,914.98
District #2 $91,914.98
District #3 $91,914.98
PERSONAL SERVICES $82,900.00
District #1 $25,900.00
District #2 $28,000.00
District #3 $29,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,600.00
District #3 $5,000.00
TRAVEL $350.00
District #1 $200.00
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $105,919.94
District #1 $40,439.98
District #2 $28,764.98
District #3 $36,714.98
EQUIPMENT LEASE/RENTAL $61,025.00
District #1 $17,425.00
District #2 $26,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00
Sept. 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR SEPT. 2010
TOTAL FUNDS $210,969.35
District #1 $70,323.12
District #2 $70,323.12
District #3 $70,323.12
PERSONAL SERVICES $84,900.00
District #1 $25,900.00
District #2 $28,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $400.00
District #2 $400.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $13,800.00
District #1 $4,400.00
District #2 $4,400.00
District #3 $5,000.00
TRAVEL $150.00
District #1 0
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $42,269.35
District #1 $19,173.12
District #2 $ 9,973.11
District #3 $13,123.12
EQUIPMENT LEASE/RENTAL $57,900.00
District #1 $17,300.00
District #2 $23,000.00
District #3 $17,600.00
INSURANCE $4,800.00
District #1 $1,300.00
District #2 $2,200.00
District #3 $1,300.00
August 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR AUGUST 2010
TOTAL FUNDS $252,437.53
District #1 $84,145.84
District #2 $84,145.84
District #3 $84,145.84
PERSONAL SERVICES $84,680.00
District #1 $28,700.00
District #2 $24,980.00
District #3 $31,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $13,600.00
District #1 $4,400.00
District #2 $4,400.00
District #3 $4,800.00
TRAVEL $150.00
District #1 0
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $84,757.53
District #1 $30,195.84
District #2 $27,415.84
District #3 $27,145.85
EQUIPMENT LEASE/RENTAL $57,900.00
District #1 $17,300.00
District #2 $23,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00 July 2010 DISTRIBUTION OF HIGHWAY FUNDS FOR JULY 2010
TOTAL FUNDS $282,095.18
District #1 $94,031.72
District #2 $94,031.72
District #3 $94,031.72
PERSONAL SERVICES $84,680.00
District #1 $28,700.00
District #2 $24,980.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $6,000.00
District #2 $6,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $13,600.00
District #1 $4,400.00
District #2 $4,400.00
District #3 $4,800.00
TRAVEL $150.00
District #1 0
District #2 $150.00
District #3 0
MAINTENANCE & OPERATIONS $106,415.18
District #1 $40,081.72
District #2 $29,301.73
District #3 $37,031.73
EQUIPMENT LEASE/RENTAL $59,900.00
District #1 $17,300.00
District #2 $25,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR JUNE 2010
TOTAL FUNDS $245,722.90
District #1 $81,907.64
District #2 $81,907.64
District #3 $81,907.64
PERSONAL SERVICES $82,700.00
District #1 $28,700.00
District #2 $23,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $6,000.00
District #2 $6,000.00
HIGHWAY FICA $6,750.00
District #1 $2,250.00
District #2 $2,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $13,600.00
District #1 $4,400.00
District #2 $4,400.00
District #3 $4,800.00
TRAVEL $150.00
District #1 0
District #2 $150.00
District #3 $ 0
MAINTENANCE & OPERATIONS $72,022.90
District #1 $27,957.64
District #2 $19,157.63
District #3 $24,907.63
EQUIPMENT LEASE/RENTAL $59,900.00
District #1 $17,300.00
District #2 $25,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR MAY, 2010
TOTAL FUNDS $225,993.34
District #1 $75,331.11
District #2 $75,331.11
District #3 $75,331.12
PERSONAL SERVICES $79,700.00
District #1 $28,700.00
District #2 $20,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $7,000.00
District #2 $7,000.00
HIGHWAY FICA $4,550.00
District #1 $2,250.00
District #2 $0.00
District #3 $2,300.00
HIGHWAY RETIREMENT $10,200.00
District #1 $4,400.00
District #2 $1,000.00
District #3 $4,800.00
TRAVEL $450.00
District #1 $300.00
District #2 $150.00
District #3 $ 0
MAINTENANCE & OPERATIONS $59,743.34
District #1 $21,231.11
District #2 $20,181.11
District #3 $18,331.12
EQUIPMENT LEASE/RENTAL $59,750.00
District #1 $17,150.00
District #2 $25,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR APRIL 2010
TOTAL FUNDS $298,855.46
District #1 $99,618.48
District #2 $99,618.48
District #3 $99,618.48
PERSONAL SERVICES $84,700.00
District #1 $28,700.00
District #2 $25,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $9,100.00
District #2 $9,100.00
HIGHWAY FICA $7,050.00
District #1 $2,250.00
District #2 $2,500.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,800.00
District #3 $4,800.00
TRAVEL $300.00
District #1 $300.00
District #2 $ 0.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $119,355.46
District #1 $45,518.48
District #2 $31,218.49
District #3 $42,618.49
EQUIPMENT LEASE/RENTAL $59,750.00
District #1 $17,150.00
District #2 $25,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR MARCH 2010
TOTAL FUNDS $203,917.74
District #1 $67,972.58
District #2 $67,972.58
District #3 $67,972.58
PERSONAL SERVICES $67,200.00
District #1 $26,200.00
District #2 $10,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $7,000.00
District #2 $ 7,000.00
HIGHWAY FICA $7,750.00
District #1 $2,250.00
District #2 $3,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $14,000.00
District #1 $4,400.00
District #2 $4,800.00
District #3 $4,800.00
TRAVEL $300.00
District #1 $300.00
District #2 $ 0.00
District #3 $ 0.00
MAINTENANCE & OPERATIONS $47,317.74
District #1 $16,372.58
District #2 $19,972.58
District #3 $10,972.58
EQUIPMENT LEASE/RENTAL $55,750.00
District #1 $17,150.00
District #2 $21,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR FEB. 2010
TOTAL FUNDS $212,694.72
District #1 $70,898.24
District #2 $70,898.24
District #3 $70,898.24
PERSONAL SERVICES $73,900.00
District #1 $27,900.00
District #2 $15,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $7,000.00
District #2 $7,000.00
HIGHWAY FICA $7,600.00
District #1 $2,100.00
District #2 $3,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $9,600.00
District #1 $Ø
District #2 $4,800.00
District #3 $4,800.00
TRAVEL $500.00
District #1 $300.00
District #2 $200.00
District #3 $Ø
MAINTENANCE AND OPERATIONS $53,094.72
District #1 $21,498.24
District #2 $17,698.24
District #3 $13,898.24
EQUIPMENT AND LEASE/RENTAL $56,400.00
District #1 $17,800.00
District #2 $21,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR JAN. 2010
TOTAL FUNDS $247,198.17
District #1 $82,399.39
District #2 $82,399.39
District #3 $82,399.39
PERSONAL SERVICES $72,000.00
District #1 $26,000.00
District #2 $15,000.00
District #3 $31,000.00
PERSONAL SERVICES PART-TIME $10,800.00
District #2 $10,800.00
HIGHWAY FICA $7,600.00
District #1 $2,100.00
District #2 $3,200.00
District #3 $2,300.00
HIGHWAY RETIREMENT $13,600.00
District #1 $4,000.00
District #2 $4,800.00
District #3 $4,800.00
TRAVEL $500.00
District #1 $300.00
District #2 $200.00
District #3 $Ø
MAINTENANCE AND OPERATIONS $80,398.17
District #1 $29,599.39
District #2 $25,399.39
District #3 $25,399.39
EQUIPMENT AND LEASE/RENTAL $57,700.00
District #1 $19,100.00
District #2 $21,000.00
District #3 $17,600.00
INSURANCE $4,600.00
District #1 $1,300.00
District #2 $2,000.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR DEC. 2009
TOTAL FUNDS $218,500.63
District #1 $72,833.55
District #2 $72,833.55
District #3 $72,833.55
PERSONAL SERVICES $78,000.00
District #1 $25,000.00
District #1 $21,000.00
District #1 $31,000.00
PERSONAL SERVICES PART-TIME $5,000.00
District #2 $5,000.00
HIGHWAY FICA $6,400.00
District #1 $2,100.00
District #1 $2,000.00
District #1 $2,300.00
HIGHWAY RETIREMENT $12,100.00
District #1 $4,000.00
District #1 $3,300.00
District #1 $4,800.00
TRAVEL $500.00
District #1 $300.00
District #1 $200.00
District #1 $Ø
MAINTENANCE AND OPERATIONS $54,900.63
District #1 $20,033.55
District #2 $19,033.54
District #3 $15,833.54
EQUIPMENT LEASE/RENTAL $57,700.00
District #1 $19,100.00
District #2 $21,000.00
District #3 $17,600.00
INSURANCE $3,900.00
District #1 $1,300.00
District #2 $1,300.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR NOV. 2009
TOTAL FUNDS $238,344.55
District #1 $79,448.18
District #2 $79,448.18
District #3 $79,448.18
PERSONAL SERVICES $88,700.00
District #1 $32,000.00
District #2 $24,500.00
District #3 $32,200.00
PERSONAL SERVICES PART-TIME $3,000.00
District #2 $3000.00
HIGHWAY FICA $6,500.00
District #1 $2,000.00
District #2 $2,000.00
District #3 $2,500.00
HIGHWAY RETIREMENT $12,600.00
District #1 $4,000.00
District #2 $3,800.00
District #3 $4,800.00
TRAVEL $500.00
District #1 $300.00
District #2 $200.00
District #3 $Ø
MAINTENANCE AND OPERATIONS $66,044.55
District #1 $20,748.18
District #2 $23,648.18
District #3 $21,648.19
EQUIPMENT AND LEASE/RENTAL $57,100.00
District #1 $19,100.00
District #2 $21,000.00
District #3 $17,000.00
INSURANCE $3,900.00
District #1 $1,300.00
District #2 $1,300.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR OCT. 2009
TOTAL FUNDS $216,996.14
District #1 $72,332.04
District #2 $72,332.04
District #3 $72,332.04
PERSONAL SERVICES $84,500.00
District #1 $25,500.00
District #2 $25,000.00
District #3 $34,100.00
HIGHWAY FICA $6,300.00
District #1 $2,000.00
District #2 $1,800.00
District #3 $2,500.00
HIGHWAY RETIREMENT $12,055.00
District #1 $3,800.00
District #2 $3,700.00
District #3 $4,555.00
TRAVEL $400.00
District #1 $200.00
District #2 $200.00
District #3 $Ø
MAINTENANCE AND OPERATIONS $51,006.14
District #1 $20,297.04
District #2 $18,332.05
District #3 $12,377.05
EQUIPMENT LEASE/RENTAL $58,700.00
District #1 $19,100.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $4,035.00
District #1 $1,435.00
District #2 $1,300.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR SEPT. 2009
TOTAL FUNDS $231,241.74
District #1 $77,080.58
District #2 $77,080.58
District #3 $77,080.58
PERSONAL SERVICES $84,000.00
District #1 $25,000.00
District #2 $25,000.00
District #3 $34,100.00
HIGHWAY FICA $4,300.00
District #1 $Ø
District #2 $1,800.00
District #3 $2,500.00
HIGHWAY RETIREMENT $8,255.00
District #1 $Ø
District #2 $3,700.00
District #3 $4,555.00
TRAVEL $400.00
District #1 $200.00
District #2 $200.00
District #3 $Ø
MAINTENANCE AND OPERATIONS $72,286.74
District #1 $32,080.58
District #2 $23,080.58
District #3 $17,125.58
EQUIPMENT LEASE/RENTAL $58,100.00
District #1 $18,500.00
District #2 $22,000.00
District #3 $17,600.00
INSURANCE $3,900.00
District #1 $1,300.00
District #2 $1,300.00
District #3 $1,300.0
DISTRIBUTION OF HIGHWAY FUNDS FOR AUG. 2009
TOTAL FUNDS $237,771.95
District #1 $79,257.32
District #2 $79,257.32
District #3 $79,257.32
PERSONAL SERVICES $91,000.00
District #1 $27,000.00
District #2 $30,000.00
District #3 $34,000.00
HIGHWAY FICA $6,851.00
District #1 $2,300.00
District #2 $2,000.00
District #3 $2,551.00
HIGHWAY RETIREMENT $12,655.00
District #1 $4,500.00
District #2 $3,600.00
District #3 $4,555.00
TRAVEL $400.00
District #1 $200.00
District #2 $200.00
District #3 $Ø
MAINTENANCE & OPERATIONS $67,365.95
District #1 $23,957.32
District #2 $24,157.31
District #3 $19,251.32
EQUIPMENT LEASE/RENTAL $55,600.00
District #1 $20,000.00
District #2 $18,000.00
District #3 $17,600.00
INSURANCE $3,900.00
District #1 $1,300.00
District #2 $1,300.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR JULY, 2009
TOTAL FUNDS $228,217.62
District #1 $76,072.54
District #2 $76,072.54
District #3 $76,072.54
PERSONAL SERVICES $87,100.00
District #1 $30,000.00
District #2 $23,100.00
District #3 $34,000.00
HIGHWAY FICA $6,300.00
District #1 $2,300.00
District #2 $1,700.00
District #3 $2,300.00
HIGHWAY RETIREMENT $12,300.00
District #1 $4,500.00
District #2 $3,400.00
District #3 $4,400.00
TRAVEL $600.00
District #1 $400.00
District #2 $200.00
District #3 $Ø
MAINTENANCE & OPERATIONS $67,817.62
District #1 $19,272.54
District #2 $31,472.54
District #3 $17,072.54
EQUIPMENT LEASE/RENTAL $50,500.00
District #1 $18,500.00
District #2 $15,000.00
District #3 $17,000.00
INSURANCE $3,600.00
District #1 $1,100.00
District #2 $1,200.00
District #3 $1,300.00
DISTRIBUTION OF HIGHWAY FUNDS FOR JUNE, 2009
TOTAL FUNDS $230,210.07
District #1 $76,736.69
District #2 $76,736.69
District #3 $76,736.69
PERSONAL SERVICES $87,100.00
District #1 $30,000.00
District #2 $23,000.00
District #3 $34,100.00
HIGHWAY FICA $7,250.00
District #1 $2,500.00
District #2 $2,000.00
District #3 $2,750.00
HIGHWAY RETIREMENT $12,800.00
District #1 $4,500.00
District #2 $3,500.00
District #3 $4,800.00
TRAVEL $500.00
District #1 $300.00
District #2 $200.00
District #3 Ø
MAINTENANCE AND OPERATIONS $64,060.07
District #1 $19,936.69
District #2 $27,036.69
District #3 $17,086.69
EQUIPMENT LEASE/RENTAL $55,500.00
District #1 $18,500.00
District #2 $20,000.00
District #3 $17,000.00
INSURANCE $3,000.00
District #1 $1,000.00
District #2 $1,000.00
District #3 $1,000.00
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