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ANNUAL OPERATIONAL REPORT
<br />FOR LOCAL ROADS AND STREETS
<br />SECTION Ila - DETAIL OF OPERATING DISBURSEMENTS OF COMMON FUNDS
<br />Motor Local Total of All Total
<br />Vehicle Road & Cumulative Other All
<br />Highway Street Bridge Funds(1) Funds
<br />Administration:
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Capital Outlay .
<br />Total Administration (2)
<br />Maintenance and Repair:
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Capital Outlay
<br />Total Maintenance and Repair (2)
<br />Construction and Reconstruction:
<br />Personal Services
<br />Supplies (Paving /Concrete)
<br />Other Services and Charges
<br />Capital Outlay
<br />Total Construction and Reconstruction (2)
<br />General and Undistributed:
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Capital Outlay
<br />Total General and Undistibuted (2)
<br />Debt Service:
<br />Payments of Principal and Interest (2)
<br />Total Operating Disbursements
<br />Note: i From Section Ilb
<br />2 Totals to Section I
<br />0
<br />0
<br />0
<br />528,082
<br />528,082
<br />0
<br />0
<br />0
<br />14,234
<br />14,234
<br />170,112
<br />146,292
<br />0
<br />217,483
<br />533,887
<br />0
<br />0
<br />0
<br />16,953
<br />16,953
<br />170,112
<br />146,292
<br />0
<br />778,752
<br />1,093,156
<br />2,904,298
<br />0
<br />0
<br />95,546
<br />2,999,844
<br />453,005
<br />9,406
<br />0
<br />651,380
<br />1,113,791
<br />385,107
<br />7,500
<br />0
<br />941,978
<br />1,334,585
<br />149,543
<br />0
<br />0 _
<br />0
<br />149,543
<br />3,891,953
<br />16,906
<br />0
<br />1,688,904
<br />5,597,763
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,100,936
<br />450,000
<br />0
<br />0
<br />2,550,936
<br />0
<br />0
<br />0
<br />1,220,027
<br />1,220,627
<br />0
<br />1,392,543
<br />0
<br />3,867,187
<br />5,259,730
<br />2,100,936
<br />1,842,543
<br />0
<br />5,087,214
<br />9,030,693
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />6,163,001 2,005,741
<br />P. 5
<br />0 251,938 251,938
<br />0 7,804,808 15,973,550
<br />
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