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2022/2023 PROPOSED BUDGET
<br />SECONDARY ROAD CONSTRUCTION
<br />FUND 109
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />109031-312200
<br />GASOLINE TAX
<br />$155,250
<br />$168,000
<br />$12,750
<br />8.2%
<br />109031-312410
<br />LOCAL OPTIONAL GAS TAX
<br />3,240,000
<br />3,500,000
<br />260,000
<br />8.0%
<br />109033-334400
<br />STATE TRANSPORTATION GRANTS
<br />1,119,684
<br />627,481
<br />(492,203)
<br />(44.0)%
<br />109037-361100
<br />INTEREST INCOME
<br />15,000
<br />15,000
<br />0
<br />0.0%
<br />109039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(170,513)
<br />(215,524)
<br />(45,011)
<br />26.4 %
<br />109039-389040
<br />CASH FORWARD - OCT. 1
<br />4,392,524
<br />2 811988
<br />(1,580 536)
<br />(36.0)%
<br />TOTAL REVENUES
<br />$8,751,945
<br />$6,906,945
<br />($1,845,000)
<br />(21.1)%
<br />EXPENSES:
<br />Department -Capital Projects
<br />214
<br />SALARIES & BENEFITS
<br />$19,947
<br />$20,099
<br />$152
<br />0.8%
<br />214
<br />OPERATING
<br />1,370,260
<br />1,425,263
<br />55,003
<br />4.0%
<br />214
<br />ROAD PROJECTS -PAVING
<br />3,675,000
<br />3,650,000
<br />(25,000)
<br />(0.7)%
<br />214
<br />CAPITAL
<br />2,860,000
<br />924,525
<br />(1,935,475)
<br />(67.7)%
<br />$8,751,945
<br />SUBTOTAL - CAPITAL PROJECTS
<br />$7,925,207
<br />$6,019,887
<br />($1,905,320)
<br />(24.0)%
<br />Department -Engineering
<br />244 SALARIES & BENEFITS $481,597 $494,640 $13,043 2.7%
<br />244 OPERATING 234,105 238,314 4,209 1.8%
<br />SUBTOTAL - ENGINEERING $715,702 $732,954 $17,252 2.4%
<br />Department -Real Estate Acquisition
<br />247 SALARIES & BENEFITS
<br />$65,734
<br />$67,651
<br />$1,917
<br />2.9%
<br />247 OPERATING
<br />45,302
<br />47,131
<br />1,829
<br />4.0%
<br />•
<br />SUBTOTAL - REAL ESTATE ACQUISITION
<br />$111,036
<br />$114,782
<br />$3,746
<br />3.4%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />39,322
<br />39,322
<br />NIA
<br />TOTAL EXPENSES
<br />$8,751,945
<br />$6,906,945
<br />($1,845,000)
<br />(21.1)%
<br />48
<br />
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