2019/2020 Budget – Income
| Tolls | $16,437,000 |
| Tolls – Increase | $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 |