Page 74 - PowerPoint Presentation

 General maintenance and replacement includes, street surface treatments ($275K), Westlake
Academy facility maintenance costs ($600K), trail and parks repair ($45K), information
technology ($110), and facility maintenance at the town hall building ($123K).
 Mule Truck ($18,000)

FUND BALANCE
The combined ending fund balance is projected to be $2.8M.

 Utility Vehicle Maintenance and Replacement 505 is projected to be $14K
 Utility Maintenance and Replacement 510 is projected to be $90K
 General Maintenance and Replacement 600 is projected to be $702K
 General Vehicle Maintenance and Replacement 605 is projected to be $2.0M

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