Current Budget

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