2015/16 Budget

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