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 |