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CITY OF EAST HOPE

| January 20, 2006 8:00 PM

STREET FINANCE REPORT

FISCAL YEAR ENDING

SEPTEMBER 30, 2005

REVENUE

Cash Carryover 0.00

Road Levy 23,715.27

Interest Income 274.34

Misc. Receipts 7,775.00

Highway Users 8,168.76

TOTAL $39,933.737

EXPENDITURES

New Construction 5,400.00

Recon./Replace/Rehab 698.00

Maintenance 11,921.10

New Equip. & Supplies 1,921.10

Administration 6,224.08

Street Lights 5,303.13

TOTAL $30,597.75

Christy Franck

City Clerk

Legal SNP#7575

January 20, 2006