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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 0 0 0 551,598 551,598
<br /> Supplies 0 0 0 7,540 7,540
<br /> Other Services and Charges 105,900 915,800 0 279,464 501,164
<br /> Capital Outlay 0 0 0 4,199 4,199 -
<br /> Total Administration(2) 105,900 115,800 0 842,801 1,064,501
<br /> Maintenance and Repair:
<br /> Personal Services 2,854,386 0 0 116,490 2,970,876
<br /> Supplies 673,205 0 0 475,719 1,148,924
<br /> Other Services and Charges 1,113,225 0 0 82,452 1,195,677
<br /> Capital Outlay 159,602 0 0 7,816 167,418
<br /> Total Maintenance and Repair(2) 4,800,418 0 0 682,477 5,482,895
<br /> Construction and Reconstruction:
<br /> Personal Services 0 0 0 0 0
<br /> Supplies(Paving/Concrete) 1,841,102 0 0 0 1,841,102
<br /> Other Services and Charges 0 0 0 1,808,226 1,808,226
<br /> Capital Outlay 0 425,721 0 4,167,263 4,592,984
<br /> Total Construction and Reconstruction(2) 1,841,102 425,721 0 5,975,489 8,242,312
<br /> General and Undistributed:
<br /> Personal Services 0 0 0 0 0
<br /> Supplies 0 0 0 0 0
<br /> Other Services and Charges 669 0 0 0 669 _
<br /> Capital Outlay 0 0 0 0 1 0
<br /> Total General and Undistibuted(2) 669 0 0 0 669
<br /> Debt Service:
<br /> Payments of Principal and Interest(2) 0 0 0 290,460 290,460
<br /> Total Operating Disbursements 6,748,089 541,521 0 7,791,227 15,080,837
<br /> Note:1 From Section Ilb
<br /> 2 Totals to Section I
<br /> P5
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