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 |