2021/2022 Budget – Income
Tolls | 21,489,000 |
Hwy Fund #2 | 6,300,000 |
Interest | 60,000 |
Other | 100,000 |
Total | 27,949,000 |
2021/2022 Budget – Expenses
Debt Service | 7,427,406 |
Capital Improvements & Bridge Rehabilitation | 6,860,402 |
Salaries | 4,351,543 |
Benefits | 2,210,362 |
Cost of Operations | 4,435,650 |
Professional Service | 220,000 |
HPL & Interagency Transfers | 1,859,099 |
Capital Acquisitions | 584,538 |
Total | 27,949,000 |