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 |