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Fuel $4,000 <br /> Sand and Salt $2,800 <br /> Contract Crackfilling $7,000 (This number would decrease over time) <br /> Snow Removal $7,550 (Estimated on Township past 4 yr average) <br /> Capital Outlay Road Imp. $52,500 (Estimated on Township past 4 yr average) <br /> Capital Outlay Equipment $25,000 (Percentage of mower for cemetery &truck <br /> costs) <br /> (Both Capital Outlay figures would decrease over time in approximately 5 years). <br /> TOTAL COSTS: 115,950 <br />