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BUDGET - SUP'2tARY <br />TOWN OF LOS ALTOS HILLS <br />1957 - 1958 <br />NOTE: Funds on deposit by subdividers for roads and <br />drainage in the amount of $5,951.83 are not <br />shown. They are not considered part of the <br />Town Budget because they are deposited for a <br />specific expenditure. <br />BUDGET <br />ACTUAL <br />BALANCE <br />ESTIr'ATED <br />56-57 <br />E%FENDI- <br />6-30-57 <br />ExrENDi- <br />TURES <br />Flus or <br />TURES <br />19 6- 57 <br />Minus <br />1957-58 <br />GENERAL OFFICE & <br />COUNCIL <br />$12,838.00 <br />$14,219.86 <br />($1,381.86) <br />$18,045.00 <br />ROADS - MAINTENANCE <br />19,156.00 <br />16,197.91 <br />2,958.09 <br />259700.00 <br />ROADS -- CONSTRUCTION <br />5,535.00 <br />0.00 <br />5.535.00 <br />.69000.06 <br />PLANNING DEPARTMENT <br />750.00 <br />667.13 <br />82.87 <br />3,006'.00 <br />BUIL•DI"?G DEPARTMENT <br />0.00 <br />21301.84 <br />( 2,301.84) <br />81228.00 <br />MIGINEERING DEPT. <br />39400.00 <br />7,691.10 <br />( 41291.10) <br />9500.00 <br />CITY HALL <br />1,637.00 <br />815.65 <br />821.35 <br />21270.00 <br />SUB TOTAL <br />43,316.00 <br />41,893.49 <br />11422.51 <br />72;745.00 <br />RE'�ERVE <br />3,500.00 <br />41922.51 <br />(11422.51 <br />21191.00 <br />$46,816.00 <br />346,816.00 <br />1 0.00 <br />$74,934.00 <br />NOTE: Funds on deposit by subdividers for roads and <br />drainage in the amount of $5,951.83 are not <br />shown. They are not considered part of the <br />Town Budget because they are deposited for a <br />specific expenditure. <br />