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TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2024/2025 FUND 111
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025
<br />.. ,. - _. .. .. .. .. . ASOF DEPARTMENT
<br />ACCT# ACCOUNT NAME 813112024 REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />..INCREASE
<br />ODECREASE
<br />214 ROAD AND BRIDGE
<br />$11,774,257 $11,423.439
<br />$12,589,116
<br />14
<br />243. ..PUBLIC WORKS
<br />985,171 .528,878
<br />755,775 '
<br />29
<br />(2
<br />244 COUNTY ENGINEERING
<br />4,292,508 4,586,313
<br />4,470,861.
<br />..:178
<br />245 TRAFFIC ENGINEERING
<br />3,702,658 3,761,622
<br />3,757,922
<br />5E
<br />281 STORMWATER
<br />1,699,448 1,785,240-'
<br />1.802,106
<br />102
<br />SUB -TOTAL EXPENSES
<br />199 GENERAL& ADMIN. EXPENSE
<br />$2$454,042 ;22,08.8,492
<br />$849,697 $993,018
<br />23,375,780
<br />$992,384
<br />$921,;
<br />$142
<br />--199 TRANSFERO_U_T-OSPREY MARSH
<br />242,941 291,029
<br />291,029
<br />48
<br />199 RESERVE FOR CONTINGENCY
<br />349,998 828,449
<br />1,222,528
<br />872
<br />TOTAL EXPENSES
<br />$23,896,678.. - - $24,197,986
<br />25,881,721
<br />$1,985,1
<br />TRANSPORTATION FUND REVENUE ESTIMATE FOR 2024/2025 FUND 111
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025
<br />AS OF DEPARTMENT
<br />COUNTY
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />Pe.
<br />18.1
<br />
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