Feb-17		80% L.O.S.T.
	General	Community Betterment	Parks & Rec	Road Use	I-Jobs	FEMA Grant	TOTALS
	$  20,513.85	$   17,781.83	$ 100.00	$  27,725.57	$    -	$ 2,543.94	$  67,761.65
Description
Local Option Sales Tax	$       214.34	$        857.37					$1,071.71
Street Construction				$1,821.21			$1,821.21
	$           2.59						$2.59
	$       216.93	$857.37	$0.00	$1,821.21	$0.00	$0.00	$2,895.51
Description
4th Qtr. 2016 payroll taxes	$       517.14						$517.14
Employee retirement	$         52.09						$52.09
Salary/Sand Bins	$       302.40			$       409.44			$711.84
Tractor tires	$       282.52						$282.52
Utilities	$       355.34						$355.34
Fee	$         35.00						$35.00
Legal fees	$       506.00						$506.00
Two months city-wide recycling	$       268.00						$268.00
Snow Removal				$1,620.00			$1,620.00
Periodic Exam Fee	$       475.00						$475.00
Stop signs				$78.00			$78.00
	$    2,793.49	$0.00	$0.00	$2,107.44	$0.00	$0.00	$4,900.93
February 28, 2017	$  17,937.29	$18,639.20	$100.00	$27,439.34	$0.00	$2,543.94	$65,756.23