2014/15 Budget

2014/15 Budget – Income

Tolls $16,143,000
HWY Fund #2 $5,800,000
Interest $25,000
Other $10,000
Total $21,978,000

2014/15 Budget – Expenses

Debt Service $4,220,484
Capital Improvements & Bridge Rehabilition $4,263,825
Salaries $4,283,930
Benefits $2,086,471
Cost of Operations $4,602,300
Prof. Services $197,200
HPL & Interagency Transfers $1,934,498
Capital Acquisitions $355,112
Total $21,978,000