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2023/2024 PROPOSED BUDGET
<br />SECONDARY ROAD CONSTRUCTION
<br />FUND 109
<br />2022/2023 PROPOSED INCREASE °/ INCREASE
<br />REVENUES: BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />109031-312200
<br />GASOLINE TAX
<br />$168,000
<br />$172,200
<br />$4,200
<br />2.5%
<br />109031-312410
<br />LOCAL OPTIONAL GAS TAX
<br />3,500,000
<br />3,587,500
<br />87,500
<br />2.5%
<br />109033-334400
<br />STATE TRANSPORTATION GRANTS
<br />1,847,128
<br />0
<br />(1,847,128)
<br />(100.0)%
<br />109037-361100
<br />INTEREST INCOME
<br />15,000
<br />85,000
<br />70,000
<br />466.7%
<br />109039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(215,524)
<br />(192,235)
<br />23,289
<br />(10.8)%
<br />109039-389040
<br />CASH FORWARD - OCT. 1
<br />5,262,087
<br />2,103,686
<br />(3,158,401)
<br />(60.0)%
<br />TOTAL REVENUES
<br />$10,576,691
<br />$5,756,151
<br />($4,820,540)
<br />(45.6)%
<br />EXPENSES:
<br />Department -Capital Projects
<br />214
<br />SALARIES & BENEFITS
<br />$21,224
<br />$21,699
<br />$475
<br />2.2%
<br />214
<br />OPERATING
<br />1,615,636
<br />1,424,491
<br />(191,145)
<br />(11.8)%
<br />214
<br />ROAD PROJECTS -PAVING
<br />3,573,302
<br />2,150,000
<br />(1,423,302)
<br />(39.8)%
<br />214
<br />CAPITAL
<br />4,480,754
<br />1,261,000
<br />(3,219,754)
<br />(71.9)%
<br />SUBTOTAL - CAPITAL PROJECTS
<br />$9,690,916
<br />$4,857,190
<br />($4,833,726)
<br />(49.9)%
<br />Department -E n n i n ee ri n a
<br />244 SALARIES & BENEFITS $529,035 $520,683 ($8,352) (1.6)%
<br />244 OPERATING 238,314 233,204 (5,110) (2.1)%
<br />SUBTOTAL - ENGINEERING $767,349 $753,887 ($13,462) (1.8)%
<br />Department -Real Estate Acquisition
<br />247 SALARIES & BENEFITS
<br />247 OPERATING
<br />2021/2022 PROPOSED BUDGET
<br />SPECIAL LAW ENFORCEMENT
<br />FUND 112
<br />REVENUES:
<br />$71,295 $68,420 ($2,875) (4.0)%
<br />47.131 45.062 (2.069) (4.4)%
<br />•
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />112039-389040 CASH FORWARD - OCT. 1 $112,142 $0 ($112,142) (100.0)%
<br />TOTAL REVENUES $112,142 $0 ($112,142) (100.0) %
<br />EXPENSES:
<br />11260086-099040 SHERIFF - LAW ENFORCEMENT $112,142 $0 ($112,142) (100.0)%
<br />TOTAL EXPENSES $112,142 $0 ($112,142) (100.0) %
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<br />47
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