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03 - 2011 Budget Work Session
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03 - 2011 Budget Work Session
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ROADS AND STREETS <br />BUDGET <br />(General Fund - Affects Tax Levy) <br />PAGES: 6 & 7 <br />EXPENDITURES: $558,000 <br />BUDGET INCREASE FROM 2010: $58,550 — 10.49% <br />MAJOR INCREASES: <br />• Engineering Fees <br />• Capital Outlay (Government Dr and/or Old Hwy 371 road projects) <br />Page 12 of 30 <br />
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