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FINAL
<br />ACTUAL
<br />OVER (UNDER)
<br />BUDGET
<br />BUDGET
<br />ROAD AND BRIDGE FUND:
<br />Revenue:
<br />State Sources:
<br />Gas and Petroleum Taxes:
<br />Second Gas Tax
<br />$ 140,000
<br />$ 146,667
<br />$ 6,667
<br />7th Cent Gas Tax
<br />85,000
<br />72,535
<br />(12,465)
<br />Racing Monies:
<br />Regular Distribution
<br />333,500
<br />333,500
<br />Extra Distribution
<br />113,000
<br />113,000
<br />Other:
<br />Revenue Sharing
<br />288,000
<br />360,105
<br />72,105
<br />-Homestead Exemptions
<br />4;307
<br />3,662
<br />(645)
<br />Total State Sources
<br />963,807
<br />1,029,469
<br />65,662
<br />`Local Sources:
<br />Taxes -General
<br />Current Roll
<br />177,204
<br />240,426
<br />63,222
<br />Delinquent Taxes
<br />500
<br />943
<br />443
<br />Earned Income:
<br />Interest On Time Deposits
<br />26,589
<br />26,589
<br />Other Local Governments:
<br />Construction Contracts
<br />87,842
<br />87,842
<br />Total Local Sources
<br />177,704
<br />355,800
<br />178,096
<br />Non -Revenue:
<br />Insurance Proceeds
<br />50,750
<br />66,944
<br />. 16,194
<br />Transfers
<br />220,000
<br />152,988
<br />(67,012)
<br />Total Non -Revenue
<br />270,750
<br />219,932
<br />.50,818
<br />Total Revenues and Transfers
<br />1,412,261
<br />1,605,201
<br />192,940
<br />Expenditures:
<br />Public Works: .
<br />Road Construction & Maintenance
<br />1,545,428
<br />1,344,353
<br />(201,075)
<br />.Refunds:
<br />Prior Year Refunds
<br />2,852
<br />2;852
<br />EC 2x.1977 .
<br />800K
<br />33 PAGE 4R
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