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Environmental Budget
This account provides
funds for the environmental activities of the Town including beautification
projects, pest control, Town property maintenance, and similar
activities.
Summary of Expenditures
|
FY
2006-07 |
FY
2007-2008 |
| Operating Expenses |
|
|
|
|
|
| Professional Services |
49,000 |
25,000 |
| Town
Engineering Services |
115,000 |
115,000 |
| Other Contractual Services |
252,450 |
214,450 |
| Utility
Connection & Impact Fees |
15,000 |
0 |
| Repair & Maintenance |
36,000 |
29,000 |
| Operating Supplies - Small
Tools |
500 |
500 |
| Total Operating
Expenses |
467,950 |
383,950 |
|
|
|
| Total Environmental
|
467,950 |
383,950 |
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