Canton, Massachusetts · Saved source text

Randolph Street Fund Expenses pdf file

Finance Committee · Date unavailable · Record 2b92da05cdab68c7d8

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RANDOLPH STREET MITIGATION
Activity through 03/31/2016
             ORG 31554 Proj: RAND

REVENUE

          Fiscal Year 2014                                          376,667.00
          Fiscal Year 2015                                          188,333.00


          TOTAL REVENUES                                            565,000.00

EXPENDITURES

          Fiscal Year 2014- no activity

          Fiscal Year 2015
          Bell Traffic Signal (Equestrian Crossing)     18,600.00
          Ocean State Signal (Crossing /Randolph St     24,600.00
          Police Details                                 1,175.14
                                                                     44,375.14

          Fiscal Year 2016
          Bell Traffic Signal (Equestrian Crossing)     19,500.00
          Police Details                                   382.07
                                                                     19,882.07

          Outstanding Purchase Orders

          #20151718 Bell Traffic Sig (motion sensors)    5,150.00
          #20160530, Bell Traffic (Randolph Crossing)    7,750.00
                                                                     12,900.00


          TOTAL EXPENDITURES                                         77,157.21


          BALANCE AVAILABLE                                         487,842.79