Budgets

2018/2019 Budget – Income

Tolls $16,422,000
Tolls – Increas $7,930,000
HWY Fund #2 $6,250,000
Interest $150,000
Other $75,000
Total $30,827,000

2018/2019 Budget – Expenses

Debt Service $7,798,756
Capital Improvements & Bridge Rehabilitation $6,818,768
Saftey Bays / Rails Construction Fund $3,234,500
Salaries $4,404,797
Benefits $1,908,264
Cost of Operations $4,352,450
Prof. Services $262,000
HPL & Interagency Transfers $1,737,888
Capital Acquisitions $309,577
Total $30,827,000