Current Budget

2019/2020 Budget – Income

Tolls $16,437,000
Tolls – Increas $7,696,000
HWY Fund #2 $6,300,000
Interest $250,000
Other $75,000
Total $30,758,000

2019/2020 Budget – Expenses

Debt Service $7,622,531
Capital Improvements & Bridge Rehabilitation $6,754,276
Saftey Bays / Rails Construction Fund $3,000,500
Salaries $4,531,919
Benefits $1,925,706
Cost of Operations $4,359,050
Prof. Services $325,000
HPL & Interagency Transfers $1,778,465
Capital Acquisitions $460,553
Total $30,758,000