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Table 2-4

Major Streets: (1997-1998)

Income:
State Revenue................$41,000.00
Interest........................$200.00
Sub Totals...................$41,200.00
Cash on hand 3/31/97.........$13,000.00
Total Available..............$54,200.00


Expenses:
Salaries.....................$11,000.00
Equipment Use................$26,600.00
Traffic Services................$300.00
Administration................$3,500.00
Miscellaneous...................$500.00
Sub Totals...................$41,900.00
Budget Total.................$41,900.00


Total Available........$54,200.00
Total Budget...........$41,900.00
Cash Balance 3/31/97...$12,300.00