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 |