Budgets

2017/2018 Budget – Income

Tolls $15,938,076
Tolls – Increas $8,359,465
HWY Fund #2 $6,000,000
Interest $50,000
Other $15,000
Total $30,362,541

2017/2018 Budget – Expenses

Debt Service $7,538,332
Capital Improvements & Bridge Rehabilitation $5,665,467
Saftey Bays / Rails Construction Fund $3,922,465
Salaries $4,362,222
Benefits $1,982,620
Cost of Operations $4,471,950
Prof. Services $247,000
HPL & Interagency Transfers $1,811,746
Capital Acquisitions $360,739
Total $30,362,541