2015/16 Budget – Income
Tolls | $16,498,000 |
HWY Fund #2 | $5,800,000 |
Interest | $25,000 |
Other | $10,000 |
Total | $22,333,000 |
2015/16 Budget – Expenses
Debt Service | $4,288,544 |
Capital Improvements & Bridge Rehabilitation | $4,237,351 |
Salaries | $4,419,657 |
Benefits | $2,198,424 |
Cost of Operations | $4,530,800 |
Prof. Services | $211,500 |
HPL & Interagency Transfers | $1,941,121 |
Capital Acquisitions | $505,603 |
Total | $22,333,000 |