Amount spent this fiscal year on the road: $20,600.79

Section amount spent amount paid % collected of 10-11 billed

1:DC $ 5819.74 $313 57% (of $545)

2.DC $1059.52 $554 27% (of $1996)

3.DC 108.87 $232 82% (of $282)

4:LHtm $2276.48 $2234 60% (of $3671)

5:UHtm $598 $2950 60% (of $4854)

6:DC $500.73 $0 0% (of $780)

7:LR $6000.57 $275 31% (of $884)

8:DCH $0 $2230 79% (of $2818)

9:UR $100 $5273 86% (of $6104)

10:LB $0 $3281 100% (of $3281)

11:DC $2772.56 $1704 100% (of $1704)

12:Jcks $1578.98 $2149 54% (of $3938)

13:UDC $723.48 $2700 89% (of $3020)

Total Amount collected so far this year: $24,145.99

By “neighborhood”: billed collected(%) Spent there

Ramble and above (sections 7-10): $13297 $11058(83%) $6100

Upper Deer Creek, Jacks (sections 11-13): $8664 $6653(76%) $5075

Hartman (sections 4-5): $8526 $5434(63%) $2874

Deer Creek (sections 1,2,3, 6) $2824 $1099(39%) $7488

Number of people who have paid so far this year: 68 of 95 (71%)

Number of non-residents paid so far: 46 (of 55) 83 %

Number of residents paid so far: 22 (of 40) 55%

Number of 845s paid so far: 6 (of 14) 42%

Long-term billing issues still unpaid: 5 years or more: 5, 2 years: 12

Number who owed something going into this fiscal year: 23 (76% were paid up by end of year)