2017/2018 Budget – Income
| Tolls | $15,938,076 |
| Tolls – Increas | $8,359,465 |
| HWY Fund #2 | $6,000,000 |
| Interest | $50,000 |
| Other | $15,000 |
| Total | $30,362,541 |
2017/2018 Budget – Expenses
| Debt Service | $7,538,332 |
| Capital Improvements & Bridge Rehabilitation | $5,665,467 |
| Saftey Bays / Rails Construction Fund | $3,922,465 |
| Salaries | $4,362,222 |
| Benefits | $1,982,620 |
| Cost of Operations | $4,471,950 |
| Prof. Services | $247,000 |
| HPL & Interagency Transfers | $1,811,746 |
| Capital Acquisitions | $360,739 |
| Total | $30,362,541 |