Budgets

 

2016/2017 Budget – Income

 

Tolls $19,480,000
HWY Fund #2 $6,000,000
Bond Proceeds $98,890,000
Interest $35,000
Other $15,000
Total $124,420,000

2016/2017 Budget – Expenses

Debt Service $6,539,538
Capital Improvements & Bridge Rehabilitation $5,650,118
Saftey Bays / Rails Construction Fund $98,890,000
Salaries $4,324,113
Benefits $2,031,807
Cost of Operations $4,491,250
Prof. Services $211,500
HPL & Interagency Transfers $1,788,849
Capital Acquisitions $492,825
Total $124,420,000