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Maintenance

$6,740.00

$5,269.11

$1,470.89

Sidewalk Maintenance

$6,000.00

$6,000.00

$0.00

Tree Planting

$1,000.00

$1,000.00

$0.00

Command Cabinet & Wiring

$5,000.00

$0.00

$5,000.00

Adopt-A-Headstone

$500.00

$0.00

$500.00

Tree Lights for Common

$350.00

$350.00

$0.00

Street Pole Banners

$13,000.00

$5,335.32

$7,664.68

Motorcycle - Police

$4,500.00

$4,300.00

$200.00

Off Road Vehicle - Police

$15,000.00

$13,838.88

$1,161.12

Trail Construction

$8,000.00

$0.00

$8,000.00

Trail Development

$3,351.96

$765.67

$2,586.29

Miscellaneous Recreation

$1,093.27

$474.26

$619.01

Skating Rink

$2,427.49

$2,320.86

$106.63

Storage Unit - Recreation

$2,460.00

$2,264.00

$196.00

Total Betterment Committee

$103,761.43

$73,726.04

$30,035.39

Department:

Cedar Lake Water Treatment Town Common Tree

Respectfully submitted,

Jean Joel, Town Accountant

Budget

$1,700.00

Expended

Unexpended

$1,700.00

$0.00

53

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