State Revenue................$41,000.00
Interest........................$100.00
Street Bond..................$20,000.00

Sub Totals...................$38,600.00
Cash on hand 3/31/97..........$6,500.00

Total Available..............$44,740.00


Expenses:

Salaries......................$8,500.00
Equipment.....................$9,100.00
Administration..................$350.00
Miscellaneous.................$1,200.00
New Street...................$20,000.00

Sub Totals...................$39,150.00

Budget Total.................$39,150.00

Total Available.......$44,750.00

Budget................$39,150.00

Cash Balance 3/31/98...$5,600.00